Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:36:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_110422APB_FTO_37413
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-18-001-002-002/17
(GOTHADA) 		1718001002NRG23090420220002692 11/04/2022 hira lal 1718001002WL000182 hira lal 00045 BARB0KHACHR 1224 1224 Processed 05/05/2022 544609629 hiralal BANK OF BARODA(606985)
2 KHACHAROD MP-18-001-002-002/46
(GOTHADA) 		1718001002NRG23090420220002702 11/04/2022 niru kunwar 1718001002WL000182 niru kunwar 00045 BARB0KHACHR 1224 1224 Processed 05/05/2022 544609629 nirukunwar BANK OF BARODA(606985)
3 KHACHAROD MP-18-001-002-002/46
(GOTHADA) 		1718001002NRG23090420220002701 11/04/2022 raghuveer singh 1718001002WL000182 raghuveer singh 00045 BARB0KHACHR 1224 1224 Processed 05/05/2022 544609629 raghuveersingh BANK OF INDIA(508505)
4 KHACHAROD MP-18-001-002-002/66
(GOTHADA) 		1718001002NRG23090420220002704 11/04/2022 prakash kunwar 1718001002WL000182 prakash kunwar 00045 BARB0KHACHR 1224 1224 Processed 05/05/2022 544609629 prakashkunwar STATE BANK OF INDIA(508548)
5 KHACHAROD MP-18-001-002-002/66
(GOTHADA) 		1718001002NRG23090420220002703 11/04/2022 prakash kunwar 1718001002WL000182 prakash kunwar 00045 BARB0KHACHR 1224 1224 Processed 05/05/2022 544609629 prakashkunwar BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-002-002/95
(GOTHADA) 		1718001002NRG23090420220002709 11/04/2022 raj kunwar 1718001002WL000182 raj kunwar 00045 BARB0KHACHR 1224 1224 Processed 05/05/2022 544609629 rajkunwar BANK OF BARODA(606985)
SubTotal 7344 7344
7 KHACHAROD MP-18-001-058-001/79
(BHILSUDA) 		1718001058NRG23090420220002062 11/04/2022 Antarsingh 1718001058WL000141 Antarsingh 00045 BARB0NAGDAX 1224 1224 Processed 05/05/2022 544609629 Antarsingh BANK OF INDIA(508505)
8 KHACHAROD MP-18-001-058-001/79
(BHILSUDA) 		1718001058NRG23090420220002063 11/04/2022 Parwati bai 1718001058WL000141 Parwati bai 00045 BARB0NAGDAX 1224 1224 Processed 05/05/2022 544609629 Parwatibai UCO BANK(607066)
SubTotal 2448 2448
9 KHACHAROD MP-18-001-095-001/71
(BEDWAN) 		1718001095NRG23080420220001242 11/04/2022 SHYAMLAL 1718001095WL000085 SHYAMLAL 00045 BARB0UNHELX 1224 1224 Processed 05/05/2022 544609629 SHYAMLAL BANK OF BARODA(606985)
SubTotal 1224 1224
10 KHACHAROD MP-18-001-088-003/46
(GURADIYASANGA) 		1718001088NRG23110420220004179 11/04/2022 Shyam 1718001088WL000248 Shyam 00048 BKID0009111 1224 1224 Processed 05/05/2022 544609629 Shyam BANK OF INDIA(508505)
11 KHACHAROD MP-18-001-088-003/47
(GURADIYASANGA) 		1718001088NRG23110420220004181 11/04/2022 tulasa bai 1718001088WL000248 tulasa bai 00048 BKID0009111 1224 1224 Processed 05/05/2022 544609629 tulasabai BANK OF INDIA(508505)
12 KHACHAROD MP-18-001-125-001/139
(DALLAHEDA) 		1718001125NRG23110420220004205 11/04/2022 HEMU BAI 1718001125WL000252 HEMU BAI 00048 BKID0009111 1224 1224 Processed 05/05/2022 544609629 HEMUBAI BANK OF INDIA(508505)
13 KHACHAROD MP-18-001-125-001/58-A
(DALLAHEDA) 		1718001125NRG23110420220004210 11/04/2022 kalu 1718001125WL000252 kalu 00048 BKID0009111 1224 1224 Processed 05/05/2022 544609629 kalu BANK OF INDIA(508505)
14 KHACHAROD MP-18-001-125-001/92
(DALLAHEDA) 		1718001125NRG23110420220004211 11/04/2022 rameshwar 1718001125WL000252 rameshwar 00048 BKID0009111 1224 1224 Processed 05/05/2022 544609629 rameshwar BANK OF INDIA(508505)
15 KHACHAROD MP-18-001-125-001/95
(DALLAHEDA) 		1718001125NRG23110420220004213 11/04/2022 bhagirath 1718001125WL000252 bhagirath 00048 BKID0009111 1224 1224 Processed 05/05/2022 544609629 bhagirath BANK OF INDIA(508505)
16 KHACHAROD MP-18-001-126-001/102
(CHAVAND) 		1718001126NRG23080420220001510 11/04/2022 rajesh 1718001126WL000108 rajesh 00048 BKID0009111 1224 1224 Processed 05/05/2022 544609629 rajesh BANK OF INDIA(508505)
17 KHACHAROD MP-18-001-126-001/16
(CHAVAND) 		1718001126NRG23080420220001538 11/04/2022 dashrath 1718001126WL000108 dashrath 00048 BKID0009111 1224 1224 Processed 05/05/2022 544609629 dashrath FINO PAYMENTS BANK LTD(608001)
18 KHACHAROD MP-18-001-126-001/53
(CHAVAND) 		1718001126NRG23080420220001569 11/04/2022 praven 1718001126WL000108 praven 00048 BKID0009111 1224 1224 Processed 05/05/2022 544609629 praven BANK OF INDIA(508505)
19 KHACHAROD MP-18-001-126-001/95
(CHAVAND) 		1718001126NRG23080420220001579 11/04/2022 sohan 1718001126WL000108 sohan 00048 BKID0009111 1224 1224 Processed 05/05/2022 544609629 sohan BANK OF INDIA(508505)
20 KHACHAROD MP-18-001-126-002/13
(CHAVAND) 		1718001126NRG23080420220001590 11/04/2022 ratanlal 1718001126WL000108 ratanlal 00048 BKID0009111 1224 1224 Processed 05/05/2022 544609629 ratanlal BANK OF INDIA(508505)
SubTotal 13464 13464
21 KHACHAROD MP-18-001-002-002/22-A
(GOTHADA) 		1718001002NRG23090420220002697 11/04/2022 hira lal 1718001002WL000182 hira lal 00048 BKID0009112 1224 1224 Processed 05/05/2022 544609629 hiralal BANK OF INDIA(508505)
22 KHACHAROD MP-18-001-016-001/112
(BURANABAD) 		1718001016NRG23080420220001314 11/04/2022 ramchandra 1718001016WL000088 ramchandra 00048 BKID0009112 1224 1224 Processed 05/05/2022 544609629 ramchandra BANK OF INDIA(508505)
23 KHACHAROD MP-18-001-016-001/215
(BURANABAD) 		1718001016NRG23080420220001324 11/04/2022 DIPAK 1718001016WL000088 DIPAK 00048 BKID0009112 1224 1224 Processed 05/05/2022 544609629 DIPAK BANK OF INDIA(508505)
24 KHACHAROD MP-18-001-016-001/320
(BURANABAD) 		1718001016NRG23080420220001328 11/04/2022 ANSAR 1718001016WL000088 ANSAR 00048 BKID0009112 1224 1224 Processed 05/05/2022 544609629 ANSAR BANK OF INDIA(508505)
25 KHACHAROD MP-18-001-019-001/162
(PACHLASI) 		1718001019NRG23080420220001962 11/04/2022 Bablibai 1718001019WL000133 Bablibai 00048 BKID0009112 1224 1224 Processed 05/05/2022 544609629 Bablibai BANK OF INDIA(508505)
26 KHACHAROD MP-18-001-019-001/162
(PACHLASI) 		1718001019NRG23080420220001960 11/04/2022 Reshambai 1718001019WL000133 Reshambai 00048 BKID0009112 1224 1224 Processed 05/05/2022 544609629 Reshambai BANK OF INDIA(508505)
27 KHACHAROD MP-18-001-055-002/7
(BAGEDI) 		1718001000NRG23100420220003233 11/04/2022 PARAS 1718001WL000218 PARAS 00048 BKID0009112 1224 1224 Rejected 09/05/2022 544609629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KHACHAROD MP-18-001-055-002/7
(BAGEDI) 		1718001000NRG23100420220003234 11/04/2022 shanti bai 1718001WL000218 shanti bai 00048 BKID0009112 1224 1224 Processed 05/05/2022 544609629 shantibai BANK OF BARODA(606985)
29 KHACHAROD MP-18-001-056-001/178
(BHIKAMPUR) 		1718001056NRG23110420220004189 11/04/2022 mangilal 1718001056WL000251 mangilal 00048 BKID0009112 1224 1224 Processed 05/05/2022 544609629 mangilal ICICI BANK LTD(508534)
30 KHACHAROD MP-18-001-056-001/178
(BHIKAMPUR) 		1718001056NRG23110420220004188 11/04/2022 rami bai 1718001056WL000251 rami bai 00048 BKID0009112 1224 1224 Processed 05/05/2022 544609629 ramibai ICICI BANK LTD(508534)
31 KHACHAROD MP-18-001-056-001/178
(BHIKAMPUR) 		1718001056NRG23110420220004190 11/04/2022 sohan bai 1718001056WL000251 sohan bai 00048 BKID0009112 1224 1224 Processed 05/05/2022 544609629 sohanbai BANK OF INDIA(508505)
32 KHACHAROD MP-18-001-056-001/36
(BHIKAMPUR) 		1718001056NRG23110420220004191 11/04/2022 Mohanlal 1718001056WL000251 Mohanlal 00048 BKID0009112 1224 1224 Processed 05/05/2022 544609629 Mohanlal ICICI BANK LTD(508534)
33 KHACHAROD MP-18-001-056-001/97
(BHIKAMPUR) 		1718001056NRG23110420220004195 11/04/2022 madanlal rupa 1718001056WL000251 madanlal rupa 00048 BKID0009112 1224 1224 Processed 05/05/2022 544609629 madanlalrupa BANK OF INDIA(508505)
34 KHACHAROD MP-18-001-056-001/98
(BHIKAMPUR) 		1718001056NRG23110420220004197 11/04/2022 bherusingh 1718001056WL000251 bherusingh 00048 BKID0009112 1224 1224 Processed 05/05/2022 544609629 bherusingh ICICI BANK LTD(508534)
35 KHACHAROD MP-18-001-069-002/11
(BORDIYA) 		1718001069NRG23100420220003238 11/04/2022 ramu bai 1718001069WL000219 ramu bai 00048 BKID0009112 1224 1224 Processed 05/05/2022 544609629 ramubai NARMADA JHABUA GRAMIN BANK(508515)
36 KHACHAROD MP-18-001-069-002/74
(BORDIYA) 		1718001069NRG23100420220003242 11/04/2022 Dinesh 1718001069WL000219 Dinesh 00048 BKID0009112 1224 1224 Processed 05/05/2022 544609629 Dinesh BANK OF INDIA(508505)
37 KHACHAROD MP-18-001-103-001/149
(KANCHANKHEDI) 		1718001103NRG23090420220002626 11/04/2022 Goradhanlal 1718001103WL000179 Goradhanlal 00048 BKID0009112 1224 1224 Processed 05/05/2022 544609629 Goradhanlal BANK OF INDIA(508505)
SubTotal 20808 20808
38 KHACHAROD MP-18-001-048-001/125
(KAMTHANA) 		1718001048NRG23080420220001637 11/04/2022 DINESH 1718001048WL000111 DINESH 00048 BKID0009114 1224 1224 Processed 05/05/2022 544609629 DINESH BANK OF INDIA(508505)
39 KHACHAROD MP-18-001-048-001/125
(KAMTHANA) 		1718001048NRG23080420220001638 11/04/2022 YASHODHA BAI 1718001048WL000111 YASHODHA BAI 00048 BKID0009114 1224 1224 Processed 05/05/2022 544609629 YASHODHABAI BANK OF INDIA(508505)
40 KHACHAROD MP-18-001-048-001/130
(KAMTHANA) 		1718001048NRG23080420220001640 11/04/2022 Kishore 1718001048WL000111 Kishore 00048 BKID0009114 1224 1224 Processed 05/05/2022 544609629 Kishore BANK OF INDIA(508505)
41 KHACHAROD MP-18-001-048-001/130
(KAMTHANA) 		1718001048NRG23080420220001639 11/04/2022 Kishore 1718001048WL000111 Kishore 00048 BKID0009114 1224 1224 Processed 05/05/2022 544609629 Kishore BANK OF INDIA(508505)
SubTotal 4896 4896
42 KHACHAROD MP-18-001-039-001/320
(RUPETA) 		1718001039NRG23110420220004286 11/04/2022 lalu bai 1718001039WL000258 lalu bai 00048 BKID0009122 1224 1224 Processed 05/05/2022 544609629 lalubai BANK OF INDIA(508505)
43 KHACHAROD MP-18-001-039-001/855
(RUPETA) 		1718001039NRG23110420220004295 11/04/2022 KAILASH 1718001039WL000258 KAILASH 00048 BKID0009122 1224 1224 Processed 05/05/2022 544609629 KAILASH BANK OF INDIA(508505)
44 KHACHAROD MP-18-001-117-001/17
(HATAI) 		1718001117NRG23070420220000872 11/04/2022 gordhan 1718001117WL000057 gordhan 00048 BKID0009122 1224 1224 Processed 05/05/2022 544609629 gordhan BANK OF INDIA(508505)
45 KHACHAROD MP-18-001-129-001/142-A
(TAKRAVDA) 		1718001129NRG23080420220001501 11/04/2022 samarath 1718001129WL000106 samarath 00048 BKID0009122 1224 1224 Processed 05/05/2022 544609629 samarath BANK OF INDIA(508505)
46 KHACHAROD MP-18-001-129-001/176-B
(TAKRAVDA) 		1718001129NRG23080420220001503 11/04/2022 bhawer 1718001129WL000106 bhawer 00048 BKID0009122 1224 1224 Processed 05/05/2022 544609629 bhawer BANK OF INDIA(508505)
SubTotal 6120 6120
47 KHACHAROD MP-18-001-114-001/260
(BIRIYAKHEDI) 		1718001114NRG23090420220002071 11/04/2022 nandkishor 1718001114WL000142 nandkishor 00089 CBIN0282519 1224 1224 Processed 05/05/2022 544609629 nandkishor BANK OF INDIA(508505)
48 KHACHAROD MP-18-001-114-001/45
(BIRIYAKHEDI) 		1718001114NRG23090420220002079 11/04/2022 punamcand 1718001114WL000142 punamcand 00089 CBIN0282519 1224 1224 Processed 05/05/2022 544609629 punamcand UCO BANK(607066)
49 KHACHAROD MP-18-001-117-001/141
(HATAI) 		1718001117NRG23070420220000868 11/04/2022 mangilal 1718001117WL000057 mangilal 00089 CBIN0282519 12 12 Processed 05/05/2022 544609629 mangilal CENTRAL BANK OF INDIA(607115)
50 KHACHAROD MP-18-001-117-001/143
(HATAI) 		1718001117NRG23070420220000871 11/04/2022 vinod 1718001117WL000057 vinod 00089 CBIN0282519 1224 1224 Processed 05/05/2022 544609629 vinod BANK OF INDIA(508505)
51 KHACHAROD MP-18-001-117-001/143
(HATAI) 		1718001117NRG23070420220000870 11/04/2022 vinod 1718001117WL000057 vinod 00089 CBIN0282519 1224 1224 Processed 05/05/2022 544609629 vinod BANK OF INDIA(508505)
52 KHACHAROD MP-18-001-125-001/129-B
(DALLAHEDA) 		1718001125NRG23110420220004203 11/04/2022 badrilal 1718001125WL000252 badrilal 00089 CBIN0282519 1224 1224 Processed 05/05/2022 544609629 badrilal CENTRAL BANK OF INDIA(607115)
SubTotal 6132 6132
53 KHACHAROD MP-18-001-005-001/129
(KESARIYA) 		1718001005NRG23110420220004321 11/04/2022 shambhu singh 1718001005WL000261 shambhu singh 00415 SBIN0001981 1212 1212 Processed 05/05/2022 544609629 shambhusingh STATE BANK OF INDIA(508548)
54 KHACHAROD MP-18-001-016-001/73
(BURANABAD) 		1718001016NRG23080420220001333 11/04/2022 prakash 1718001016WL000088 prakash 00415 SBIN0001981 1224 1224 Processed 05/05/2022 544609629 prakash STATE BANK OF INDIA(508548)
55 KHACHAROD MP-18-001-019-001/162
(PACHLASI) 		1718001019NRG23080420220001961 11/04/2022 Ishwarlal 1718001019WL000133 Ishwarlal 00415 SBIN0001981 1224 1224 Processed 05/05/2022 544609629 Ishwarlal STATE BANK OF INDIA(508548)
56 KHACHAROD MP-18-001-019-001/175
(PACHLASI) 		1718001019NRG23080420220001965 11/04/2022 Narayan bherulal 1718001019WL000133 Narayan bherulal 00415 SBIN0001981 1224 1224 Processed 05/05/2022 544609629 Narayanbherulal STATE BANK OF INDIA(508548)
57 KHACHAROD MP-18-001-019-001/195
(PACHLASI) 		1718001019NRG23080420220001966 11/04/2022 Daulatram motirat 1718001019WL000133 Daulatram motirat 00415 SBIN0001981 1224 1224 Processed 05/05/2022 544609629 Daulatrammotirat UCO BANK(607066)
58 KHACHAROD MP-18-001-052-001/201
(LASUDIYAKHEMA) 		1718001052NRG23080420220001352 11/04/2022 ishwarlal 1718001052WL000091 ishwarlal 00415 SBIN0001981 1224 1224 Processed 05/05/2022 544609629 ishwarlal STATE BANK OF INDIA(508548)
59 KHACHAROD MP-18-001-052-001/83
(LASUDIYAKHEMA) 		1718001052NRG23080420220001355 11/04/2022 rakesh 1718001052WL000091 rakesh 00415 SBIN0001981 1224 1224 Processed 05/05/2022 544609629 rakesh STATE BANK OF INDIA(508548)
60 KHACHAROD MP-18-001-069-002/22
(BORDIYA) 		1718001069NRG23100420220003239 11/04/2022 RAMESH 1718001069WL000219 RAMESH 00415 SBIN0001981 1224 1224 Processed 05/05/2022 544609629 RAMESH STATE BANK OF INDIA(508548)
61 KHACHAROD MP-18-001-074-001/113
(ARJALA) 		1718001000NRG23110420220004238 11/04/2022 Madan 1718001WL000255 Madan 00415 SBIN0001981 1224 1224 Processed 05/05/2022 544609629 Madan STATE BANK OF INDIA(508548)
62 KHACHAROD MP-18-001-074-001/118
(ARJALA) 		1718001000NRG23110420220004239 11/04/2022 narsingh 1718001WL000255 narsingh 00415 SBIN0001981 1224 1224 Processed 05/05/2022 544609629 narsingh STATE BANK OF INDIA(508548)
63 KHACHAROD MP-18-001-074-001/132-A
(ARJALA) 		1718001000NRG23110420220004241 11/04/2022 dinesh 1718001WL000255 dinesh 00415 SBIN0001981 1224 1224 Processed 05/05/2022 544609629 dinesh STATE BANK OF INDIA(508548)
64 KHACHAROD MP-18-001-074-001/155
(ARJALA) 		1718001000NRG23110420220004246 11/04/2022 dhara singh 1718001WL000255 dhara singh 00415 SBIN0001981 1224 1224 Processed 05/05/2022 544609629 dharasingh STATE BANK OF INDIA(508548)
65 KHACHAROD MP-18-001-074-001/174
(ARJALA) 		1718001000NRG23110420220004250 11/04/2022 Selendra 1718001WL000255 Selendra 00415 SBIN0001981 1224 1224 Processed 05/05/2022 544609629 Selendra STATE BANK OF INDIA(508548)
66 KHACHAROD MP-18-001-075-001/115
(MADAWADA) 		1718001075NRG23080420220001457 11/04/2022 GANPAT 1718001075WL000101 GANPAT 00415 SBIN0001981 1224 1224 Processed 05/05/2022 544609629 GANPAT STATE BANK OF INDIA(508548)
67 KHACHAROD MP-18-001-075-001/188
(MADAWADA) 		1718001075NRG23080420220001460 11/04/2022 BHARATLAL 1718001075WL000101 BHARATLAL 00415 SBIN0001981 1224 1224 Processed 05/05/2022 544609629 BHARATLAL STATE BANK OF INDIA(508548)
68 KHACHAROD MP-18-001-075-001/188
(MADAWADA) 		1718001075NRG23080420220001459 11/04/2022 SHANKARLAL 1718001075WL000101 SHANKARLAL 00415 SBIN0001981 1224 1224 Processed 05/05/2022 544609629 SHANKARLAL STATE BANK OF INDIA(508548)
69 KHACHAROD MP-18-001-075-001/219
(MADAWADA) 		1718001075NRG23080420220001461 11/04/2022 TEJRAM 1718001075WL000101 TEJRAM 00415 SBIN0001981 1224 1224 Processed 05/05/2022 544609629 TEJRAM STATE BANK OF INDIA(508548)
70 KHACHAROD MP-18-001-075-001/245
(MADAWADA) 		1718001075NRG23080420220001463 11/04/2022 GOPAL 1718001075WL000101 GOPAL 00415 SBIN0001981 1224 1224 Processed 05/05/2022 544609629 GOPAL STATE BANK OF INDIA(508548)
71 KHACHAROD MP-18-001-075-001/292
(MADAWADA) 		1718001075NRG23080420220001465 11/04/2022 BABULAL 1718001075WL000101 BABULAL 00415 SBIN0001981 108 108 Processed 05/05/2022 544609629 BABULAL STATE BANK OF INDIA(508548)
72 KHACHAROD MP-18-001-075-001/292
(MADAWADA) 		1718001075NRG23080420220001466 11/04/2022 KANCHANBAI 1718001075WL000101 KANCHANBAI 00415 SBIN0001981 108 108 Processed 05/05/2022 544609629 KANCHANBAI STATE BANK OF INDIA(508548)
73 KHACHAROD MP-18-001-114-001/126
(BIRIYAKHEDI) 		1718001114NRG23090420220002064 11/04/2022 babulal 1718001114WL000142 babulal 00415 SBIN0001981 1224 1224 Processed 05/05/2022 544609629 babulal CENTRAL BANK OF INDIA(607115)
SubTotal 23460 23460
74 KHACHAROD MP-18-001-025-001/60-A
(SIMROL) 		1718001025NRG23080420220000969 11/04/2022 Rakesh 1718001025WL000067 Rakesh 00415 SBIN0005678 1224 1224 Processed 05/05/2022 544609629 Rakesh STATE BANK OF INDIA(508548)
75 KHACHAROD MP-18-001-025-002/48-A
(SIMROL) 		1718001025NRG23080420220000972 11/04/2022 Dinesh 1718001025WL000067 Dinesh 00415 SBIN0005678 1224 1224 Processed 05/05/2022 544609629 Dinesh STATE BANK OF INDIA(508548)
76 KHACHAROD MP-18-001-058-001/13
(BHILSUDA) 		1718001058NRG23090420220002058 11/04/2022 Radheshayam 1718001058WL000141 Radheshayam 00415 SBIN0005678 1224 1224 Processed 05/05/2022 544609629 Radheshayam BANK OF BARODA(606985)
77 KHACHAROD MP-18-001-095-001/452
(BEDWAN) 		1718001095NRG23080420220001240 11/04/2022 SURESH 1718001095WL000085 SURESH 00415 SBIN0005678 1224 1224 Processed 05/05/2022 544609629 SURESH STATE BANK OF INDIA(508548)
78 KHACHAROD MP-18-001-095-001/463
(BEDWAN) 		1718001095NRG23080420220001241 11/04/2022 VINOD 1718001095WL000085 VINOD 00415 SBIN0005678 1224 1224 Processed 05/05/2022 544609629 VINOD ICICI BANK LTD(508534)
79 KHACHAROD MP-18-001-117-001/141
(HATAI) 		1718001117NRG23070420220000869 11/04/2022 lalibai 1718001117WL000057 lalibai 00415 SBIN0005678 12 12 Processed 05/05/2022 544609629 lalibai STATE BANK OF INDIA(508548)
80 KHACHAROD MP-18-001-126-001/102
(CHAVAND) 		1718001126NRG23080420220001511 11/04/2022 bulibai 1718001126WL000108 bulibai 00415 SBIN0005678 1224 1224 Processed 05/05/2022 544609629 bulibai STATE BANK OF INDIA(508548)
SubTotal 7356 7356
81 KHACHAROD MP-18-001-088-003/216
(GURADIYASANGA) 		1718001088NRG23110420220004170 11/04/2022 radheshyam 1718001088WL000248 radheshyam 00415 SBIN0010814 1224 1224 Processed 05/05/2022 544609629 radheshyam STATE BANK OF INDIA(508548)
SubTotal 1224 1224
82 KHACHAROD MP-18-001-125-001/10
(DALLAHEDA) 		1718001125NRG23110420220004198 11/04/2022 mangubai 1718001125WL000252 mangubai 00415 SBIN0030370 1224 1224 Processed 05/05/2022 544609629 mangubai BANK OF INDIA(508505)
SubTotal 1224 1224
83 KHACHAROD MP-18-001-114-001/130
(BIRIYAKHEDI) 		1718001114NRG23090420220002065 11/04/2022 Ratanlal 1718001114WL000142 Ratanlal 00462 UCBA0000102 1224 1224 Processed 05/05/2022 544609629 Ratanlal STATE BANK OF INDIA(508548)
84 KHACHAROD MP-18-001-114-001/171
(BIRIYAKHEDI) 		1718001114NRG23090420220002068 11/04/2022 mohanlal 1718001114WL000142 mohanlal 00462 UCBA0000102 1224 1224 Processed 05/05/2022 544609629 mohanlal UCO BANK(607066)
85 KHACHAROD MP-18-001-125-001/122-B
(DALLAHEDA) 		1718001125NRG23110420220004200 11/04/2022 jeevan 1718001125WL000252 jeevan 00462 UCBA0000102 1224 1224 Processed 05/05/2022 544609629 jeevan BANK OF INDIA(508505)
86 KHACHAROD MP-18-001-125-001/92
(DALLAHEDA) 		1718001125NRG23110420220004212 11/04/2022 rajubai 1718001125WL000252 rajubai 00462 UCBA0000102 1224 1224 Processed 05/05/2022 544609629 rajubai UCO BANK(607066)
SubTotal 4896 4896
87 KHACHAROD MP-18-001-058-001/120-A
(BHILSUDA) 		1718001058NRG23090420220002057 11/04/2022 Gopal singh 1718001058WL000141 Gopal singh 00462 UCBA0001142 1224 1224 Processed 05/05/2022 544609629 Gopalsingh UCO BANK(607066)
88 KHACHAROD MP-18-001-058-001/206
(BHILSUDA) 		1718001058NRG23090420220002060 11/04/2022 Kalabai 1718001058WL000141 Kalabai 00462 UCBA0001142 1224 1224 Processed 05/05/2022 544609629 Kalabai UCO BANK(607066)
89 KHACHAROD MP-18-001-058-001/206
(BHILSUDA) 		1718001058NRG23090420220002059 11/04/2022 shankarlal 1718001058WL000141 shankarlal 00462 UCBA0001142 1224 1224 Processed 05/05/2022 544609629 shankarlal UCO BANK(607066)
90 KHACHAROD MP-18-001-059-001/105-A
(PIPLODASAGOTIMATA) 		1718001000NRG23100420220003163 11/04/2022 NIRBHAY 1718001WL000217 NIRBHAY 00462 UCBA0001142 1224 1224 Processed 05/05/2022 544609629 NIRBHAY UCO BANK(607066)
91 KHACHAROD MP-18-001-059-001/2
(PIPLODASAGOTIMATA) 		1718001000NRG23100420220003176 11/04/2022 DINESH 1718001WL000217 DINESH 00462 UCBA0001142 1224 1224 Processed 05/05/2022 544609629 DINESH UCO BANK(607066)
92 KHACHAROD MP-18-001-059-001/292
(PIPLODASAGOTIMATA) 		1718001000NRG23100420220003179 11/04/2022 Dharmen Singh 1718001WL000217 Dharmen Singh 00462 UCBA0001142 1224 1224 Processed 05/05/2022 544609629 DharmenSingh UCO BANK(607066)
93 KHACHAROD MP-18-001-059-001/353-A
(PIPLODASAGOTIMATA) 		1718001000NRG23100420220003185 11/04/2022 bharat 1718001WL000217 bharat 00462 UCBA0001142 1224 1224 Processed 05/05/2022 544609629 bharat UCO BANK(607066)
94 KHACHAROD MP-18-001-059-001/353-A
(PIPLODASAGOTIMATA) 		1718001000NRG23100420220003183 11/04/2022 bharat 1718001WL000217 bharat 00462 UCBA0001142 1224 1224 Processed 05/05/2022 544609629 bharat UCO BANK(607066)
95 KHACHAROD MP-18-001-059-001/372
(PIPLODASAGOTIMATA) 		1718001000NRG23100420220003186 11/04/2022 Sanjay 1718001WL000217 Sanjay 00462 UCBA0001142 1224 1224 Processed 05/05/2022 544609629 Sanjay UCO BANK(607066)
96 KHACHAROD MP-18-001-059-001/528
(PIPLODASAGOTIMATA) 		1718001000NRG23100420220003201 11/04/2022 dilip 1718001WL000217 dilip 00462 UCBA0001142 1224 1224 Processed 05/05/2022 544609629 dilip UCO BANK(607066)
97 KHACHAROD MP-18-001-059-001/528
(PIPLODASAGOTIMATA) 		1718001000NRG23100420220003204 11/04/2022 JITENDRA 1718001WL000217 JITENDRA 00462 UCBA0001142 1224 1224 Processed 05/05/2022 544609629 JITENDRA UCO BANK(607066)
98 KHACHAROD MP-18-001-059-001/528
(PIPLODASAGOTIMATA) 		1718001000NRG23100420220003202 11/04/2022 MADHU 1718001WL000217 MADHU 00462 UCBA0001142 1224 1224 Processed 05/05/2022 544609629 MADHU UCO BANK(607066)
99 KHACHAROD MP-18-001-059-001/528
(PIPLODASAGOTIMATA) 		1718001000NRG23100420220003203 11/04/2022 nilesh 1718001WL000217 nilesh 00462 UCBA0001142 1224 1224 Processed 05/05/2022 544609629 nilesh UCO BANK(607066)
100 KHACHAROD MP-18-001-059-001/99
(PIPLODASAGOTIMATA) 		1718001000NRG23100420220003213 11/04/2022 goverdhan 1718001WL000217 goverdhan 00462 UCBA0001142 1224 1224 Processed 05/05/2022 544609629 goverdhan UCO BANK(607066)
101 KHACHAROD MP-18-001-059-001/99
(PIPLODASAGOTIMATA) 		1718001000NRG23100420220003214 11/04/2022 raju bai 1718001WL000217 raju bai 00462 UCBA0001142 1224 1224 Processed 05/05/2022 544609629 rajubai UCO BANK(607066)
SubTotal 18360 18360
102 KHACHAROD MP-18-001-002-002/17
(GOTHADA) 		1718001002NRG23090420220002691 11/04/2022 bheru lal 1718001002WL000182 bheru lal 00462 UCBA0001463 1224 1224 Processed 05/05/2022 544609629 bherulal STATE BANK OF INDIA(508548)
103 KHACHAROD MP-18-001-002-002/17
(GOTHADA) 		1718001002NRG23090420220002690 11/04/2022 bheru lal 1718001002WL000182 bheru lal 00462 UCBA0001463 1224 1224 Processed 05/05/2022 544609629 bherulal UCO BANK(607066)
104 KHACHAROD MP-18-001-002-002/17-B
(GOTHADA) 		1718001002NRG23090420220002694 11/04/2022 lalu lal 1718001002WL000182 lalu lal 00462 UCBA0001463 1224 1224 Processed 05/05/2022 544609629 lalulal STATE BANK OF INDIA(508548)
105 KHACHAROD MP-18-001-002-002/17-B
(GOTHADA) 		1718001002NRG23090420220002693 11/04/2022 lalu lal 1718001002WL000182 lalu lal 00462 UCBA0001463 1224 1224 Processed 05/05/2022 544609629 lalulal UCO BANK(607066)
106 KHACHAROD MP-18-001-002-002/20
(GOTHADA) 		1718001002NRG23090420220002696 11/04/2022 nandi bai 1718001002WL000182 nandi bai 00462 UCBA0001463 1224 1224 Processed 05/05/2022 544609629 nandibai BANK OF BARODA(606985)
107 KHACHAROD MP-18-001-002-002/20
(GOTHADA) 		1718001002NRG23090420220002695 11/04/2022 nandi bai 1718001002WL000182 nandi bai 00462 UCBA0001463 1224 1224 Processed 05/05/2022 544609629 nandibai UCO BANK(607066)
108 KHACHAROD MP-18-001-002-002/74-A
(GOTHADA) 		1718001002NRG23090420220002706 11/04/2022 lokendra singh 1718001002WL000182 lokendra singh 00462 UCBA0001463 1224 1224 Processed 05/05/2022 544609629 lokendrasingh BANK OF BARODA(606985)
109 KHACHAROD MP-18-001-002-002/74-A
(GOTHADA) 		1718001002NRG23090420220002705 11/04/2022 lokendra singh 1718001002WL000182 lokendra singh 00462 UCBA0001463 1224 1224 Processed 05/05/2022 544609629 lokendrasingh UCO BANK(607066)
110 KHACHAROD MP-18-001-002-002/77
(GOTHADA) 		1718001002NRG23090420220002707 11/04/2022 vctar singh 1718001002WL000182 vctar singh 00462 UCBA0001463 1224 1224 Processed 05/05/2022 544609629 vctarsingh UCO BANK(607066)
111 KHACHAROD MP-18-001-016-001/113-A
(BURANABAD) 		1718001016NRG23080420220001316 11/04/2022 RAMESH MEENA 1718001016WL000088 RAMESH MEENA 00462 UCBA0001463 1224 1224 Processed 05/05/2022 544609629 RAMESHMEENA UCO BANK(607066)
112 KHACHAROD MP-18-001-016-001/179
(BURANABAD) 		1718001016NRG23080420220001320 11/04/2022 KAMLA BAI 1718001016WL000088 KAMLA BAI 00462 UCBA0001463 1224 1224 Processed 05/05/2022 544609629 KAMLABAI UCO BANK(607066)
113 KHACHAROD MP-18-001-016-001/179
(BURANABAD) 		1718001016NRG23080420220001319 11/04/2022 rameshwar ji 1718001016WL000088 rameshwar ji 00462 UCBA0001463 1224 1224 Processed 05/05/2022 544609629 rameshwarji UCO BANK(607066)
114 KHACHAROD MP-18-001-019-001/143
(PACHLASI) 		1718001019NRG23080420220001954 11/04/2022 kalabai 1718001019WL000133 kalabai 00462 UCBA0001463 1224 1224 Processed 05/05/2022 544609629 kalabai UCO BANK(607066)
115 KHACHAROD MP-18-001-019-001/165
(PACHLASI) 		1718001019NRG23080420220001963 11/04/2022 Ramlal 1718001019WL000133 Ramlal 00462 UCBA0001463 1224 1224 Processed 05/05/2022 544609629 Ramlal UCO BANK(607066)
116 KHACHAROD MP-18-001-114-001/130
(BIRIYAKHEDI) 		1718001114NRG23090420220002066 11/04/2022 rukmni 1718001114WL000142 rukmni 00462 UCBA0001463 1224 1224 Processed 05/05/2022 544609629 rukmni UCO BANK(607066)
117 KHACHAROD MP-18-001-114-001/147
(BIRIYAKHEDI) 		1718001114NRG23090420220002067 11/04/2022 esver 1718001114WL000142 esver 00462 UCBA0001463 1224 1224 Processed 05/05/2022 544609629 esver UCO BANK(607066)
118 KHACHAROD MP-18-001-114-001/225
(BIRIYAKHEDI) 		1718001114NRG23090420220002069 11/04/2022 Rajaram 1718001114WL000142 Rajaram 00462 UCBA0001463 1224 1224 Processed 05/05/2022 544609629 Rajaram UCO BANK(607066)
119 KHACHAROD MP-18-001-114-001/260
(BIRIYAKHEDI) 		1718001114NRG23090420220002070 11/04/2022 sampt bai 1718001114WL000142 sampt bai 00462 UCBA0001463 1224 1224 Processed 05/05/2022 544609629 samptbai UCO BANK(607066)
120 KHACHAROD MP-18-001-114-001/35
(BIRIYAKHEDI) 		1718001114NRG23090420220002076 11/04/2022 bhagvanta bai 1718001114WL000142 bhagvanta bai 00462 UCBA0001463 1224 1224 Processed 05/05/2022 544609629 bhagvantabai UCO BANK(607066)
121 KHACHAROD MP-18-001-114-001/35
(BIRIYAKHEDI) 		1718001114NRG23090420220002075 11/04/2022 papu lal 1718001114WL000142 papu lal 00462 UCBA0001463 1224 1224 Processed 05/05/2022 544609629 papulal UCO BANK(607066)
122 KHACHAROD MP-18-001-114-001/42
(BIRIYAKHEDI) 		1718001114NRG23090420220002078 11/04/2022 ranchod lal 1718001114WL000142 ranchod lal 00462 UCBA0001463 1224 1224 Processed 05/05/2022 544609629 ranchodlal UCO BANK(607066)
123 KHACHAROD MP-18-001-114-001/65
(BIRIYAKHEDI) 		1718001114NRG23090420220002081 11/04/2022 dhapubai 1718001114WL000142 dhapubai 00462 UCBA0001463 1224 1224 Processed 05/05/2022 544609629 dhapubai UCO BANK(607066)
124 KHACHAROD MP-18-001-114-001/80
(BIRIYAKHEDI) 		1718001114NRG23090420220002082 11/04/2022 sohan 1718001114WL000142 sohan 00462 UCBA0001463 1224 1224 Processed 05/05/2022 544609629 sohan UCO BANK(607066)
125 KHACHAROD MP-18-001-114-001/94
(BIRIYAKHEDI) 		1718001114NRG23090420220002083 11/04/2022 gatu la 1718001114WL000142 gatu la 00462 UCBA0001463 1224 1224 Processed 05/05/2022 544609629 gatula CENTRAL BANK OF INDIA(607115)
126 KHACHAROD MP-18-001-114-001/94
(BIRIYAKHEDI) 		1718001114NRG23090420220002084 11/04/2022 sugan bai 1718001114WL000142 sugan bai 00462 UCBA0001463 1224 1224 Processed 05/05/2022 544609629 suganbai UCO BANK(607066)
SubTotal 30600 30600
127 KHACHAROD MP-18-001-069-002/79
(BORDIYA) 		1718001069NRG23100420220003243 11/04/2022 KALABAI 1718001069WL000219 KALABAI 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544609629 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
128 KHACHAROD MP-18-001-077-002/389
(PASLOD) 		1718001077NRG23110420220004153 11/04/2022 Mukesh 1718001077WL000247 Mukesh 00601 BKID0NAMRGB 204 204 Processed 05/05/2022 544609629 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
129 KHACHAROD MP-18-001-117-001/107
(HATAI) 		1718001117NRG23070420220000867 11/04/2022 nirmalabai 1718001117WL000057 nirmalabai 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544609629 nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
130 KHACHAROD MP-18-001-055-001/154-A
(BAGEDI) 		1718001000NRG23080420220001890 11/04/2022 shantilal 1718001WL000129 shantilal 00688 FINO0001001 1224 1224 Processed 05/05/2022 544609629 shantilal FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
131 KHACHAROD MP-18-001-025-001/152-B
(SIMROL) 		1718001025NRG23080420220000967 11/04/2022 Ratanlal 1718001025WL000067 Ratanlal 00697 BKID0MG0426 1224 1224 Processed 05/05/2022 544609629 Ratanlal BANK OF INDIA(508505)
SubTotal 1224 1224
132 KHACHAROD MP-18-001-039-001/320
(RUPETA) 		1718001039NRG23110420220004287 11/04/2022 Arajun 1718001039WL000258 Arajun 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544609629 Arajun BANK OF INDIA(508505)
133 KHACHAROD MP-18-001-039-001/854
(RUPETA) 		1718001039NRG23110420220004293 11/04/2022 RADHESHYAM 1718001039WL000258 RADHESHYAM 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544609629 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
134 KHACHAROD MP-18-001-095-001/130
(BEDWAN) 		1718001095NRG23080420220001239 11/04/2022 VISHNUPRASAD 1718001095WL000085 VISHNUPRASAD 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544609629 VISHNUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
135 KHACHAROD MP-18-001-126-001/58
(CHAVAND) 		1718001126NRG23080420220001572 11/04/2022 hemraj 1718001126WL000108 hemraj 450001 1224 1224 Processed 05/05/2022 544609629 hemraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 159552 159552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_110422APB_FTO_37413 45633701 1224
2 KHACHAROD MP1718001_110422APB_FTO_37413 Bank of Baroda BARB0KHACHR KHACHROD 7344
3 KHACHAROD MP1718001_110422APB_FTO_37413 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 2448
4 KHACHAROD MP1718001_110422APB_FTO_37413 Bank of Baroda BARB0UNHELX UNHEL 1224
5 KHACHAROD MP1718001_110422APB_FTO_37413 Bank of India BKID0009111 UNHEL 13464
6 KHACHAROD MP1718001_110422APB_FTO_37413 Bank of India BKID0009112 KHACHRAUD 20808
7 KHACHAROD MP1718001_110422APB_FTO_37413 Bank of India BKID0009114 BHATPACHLANA 4896
8 KHACHAROD MP1718001_110422APB_FTO_37413 Bank of India BKID0009122 NAGDA 6120
9 KHACHAROD MP1718001_110422APB_FTO_37413 Central Bank Of India CBIN0282519 NAGDA 6132
10 KHACHAROD MP1718001_110422APB_FTO_37413 State Bank of India SBIN0001981 ADB KHACHROD 23460
11 KHACHAROD MP1718001_110422APB_FTO_37413 State Bank of India SBIN0005678 NAGDA 7356
12 KHACHAROD MP1718001_110422APB_FTO_37413 State Bank of India SBIN0010814 MAHIDPUR 1224
13 KHACHAROD MP1718001_110422APB_FTO_37413 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 1224
14 KHACHAROD MP1718001_110422APB_FTO_37413 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 4896
15 KHACHAROD MP1718001_110422APB_FTO_37413 UCO Bank UCBA0001142 PIPLODA BAGLA 18360
16 KHACHAROD MP1718001_110422APB_FTO_37413 UCO Bank UCBA0001463 GHINODA 30600
17 KHACHAROD MP1718001_110422APB_FTO_37413 Narmada Jhabua Gramin Bank BKID0NAMRGB Nagda1 1224
18 KHACHAROD MP1718001_110422APB_FTO_37413 Narmada Jhabua Gramin Bank BKID0NAMRGB NAMRGB 1224
19 KHACHAROD MP1718001_110422APB_FTO_37413 Narmada Jhabua Gramin Bank BKID0NAMRGB UNHEL 204
20 KHACHAROD MP1718001_110422APB_FTO_37413 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
21 KHACHAROD MP1718001_110422APB_FTO_37413 Madhya Pradesh Gramin Bank BKID0MG0426 Nagda Ujjain 1224
22 KHACHAROD MP1718001_110422APB_FTO_37413 Madhya Pradesh Gramin Bank BKID0NAMRGB Nagada 1224
23 KHACHAROD MP1718001_110422APB_FTO_37413 Madhya Pradesh Gramin Bank BKID0NAMRGB NAGDA UJJAIN 1224
24 KHACHAROD MP1718001_110422APB_FTO_37413 Madhya Pradesh Gramin Bank BKID0NAMRGB UNHEL (MPGB) 1224

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