Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_260323APB_FTO_728032
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-18-001-001-001/69
(NAPAKHEDI) 		1718001001NRG23100320230350360 26/03/2023 Rasal kuvar 1718001001WL051052 Rasal kuvar 00045 BARB0KHACHR 1224 1224 Processed 04/04/2023 873683806 Rasalkuvar BANK OF BARODA(606985)
2 KHACHAROD MP-18-001-001-001/69
(NAPAKHEDI) 		1718001001NRG23030320230347202 26/03/2023 Rasal kuvar 1718001001WL050398 Rasal kuvar 00045 BARB0KHACHR 1224 1224 Processed 04/04/2023 873683806 Rasalkuvar BANK OF BARODA(606985)
3 KHACHAROD MP-18-001-001-001/76
(NAPAKHEDI) 		1718001000NRG23260320230361780 26/03/2023 Bajran singh 1718001WL052371 Bajran singh 00045 BARB0KHACHR 408 408 Processed 04/04/2023 873683806 Bajransingh BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-001-001/76
(NAPAKHEDI) 		1718001000NRG23260320230361782 26/03/2023 Bajran singh 1718001WL052371 Bajran singh 00045 BARB0KHACHR 1020 1020 Processed 04/04/2023 873683806 Bajransingh BANK OF BARODA(606985)
5 KHACHAROD MP-18-001-001-001/79
(NAPAKHEDI) 		1718001000NRG23260320230361786 26/03/2023 Madan lal 1718001WL052371 Madan lal 00045 BARB0KHACHR 408 408 Processed 04/04/2023 873683806 Madanlal BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-001-001/79
(NAPAKHEDI) 		1718001000NRG23260320230361784 26/03/2023 Madan lal 1718001WL052371 Madan lal 00045 BARB0KHACHR 1020 1020 Processed 04/04/2023 873683806 Madanlal BANK OF BARODA(606985)
7 KHACHAROD MP-18-001-001-003/32
(NAPAKHEDI) 		1718001000NRG23260320230361794 26/03/2023 Ramchandr 1718001WL052371 Ramchandr 00045 BARB0KHACHR 1224 1224 Processed 04/04/2023 873683806 Ramchandr BANK OF BARODA(606985)
8 KHACHAROD MP-18-001-001-003/32
(NAPAKHEDI) 		1718001000NRG23260320230361793 26/03/2023 Rukmani 1718001WL052371 Rukmani 00045 BARB0KHACHR 1224 1224 Processed 04/04/2023 873683806 Rukmani BANK OF BARODA(606985)
9 KHACHAROD MP-18-001-119-002/95-A
(PANWASA) 		1718001119NRG23190320230358559 26/03/2023 dashrt 1718001119WL051977 dashrt 00045 BARB0KHACHR 1020 1020 Processed 04/04/2023 873683806 dashrt BANK OF BARODA(606985)
10 KHACHAROD MP-18-001-119-002/95-A
(PANWASA) 		1718001119NRG23190320230358558 26/03/2023 gayatri 1718001119WL051977 gayatri 00045 BARB0KHACHR 612 612 Processed 04/04/2023 873683806 gayatri UNION BANK OF INDIA(508500)
SubTotal 9384 9384
11 KHACHAROD MP-18-001-034-001/129
(BERCHHA) 		1718001000NRG23260320230361756 26/03/2023 Sugan bai 1718001WL052369 Sugan bai 00045 BARB0NAGDAX 1428 1428 Processed 04/04/2023 873683806 Suganbai BANK OF BARODA(606985)
12 KHACHAROD MP-18-001-039-001/43-A
(RUPETA) 		1718001000NRG23260320230361828 26/03/2023 Priti 1718001WL052374 Priti 00045 BARB0NAGDAX 1224 1224 Processed 04/04/2023 873683806 Priti BANK OF INDIA(508505)
13 KHACHAROD MP-18-001-039-001/686-A
(RUPETA) 		1718001039NRG23040320230347573 26/03/2023 HAVAN 1718001039WL050478 HAVAN 00045 BARB0NAGDAX 1224 1224 Processed 04/04/2023 873683806 HAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHACHAROD MP-18-001-040-001/621-C
(ROHALKHURD) 		1718001000NRG23260320230361796 26/03/2023 Vikram Solanki 1718001WL052372 Vikram Solanki 00045 BARB0NAGDAX 1428 1428 Processed 04/04/2023 873683806 VikramSolanki BANK OF BARODA(606985)
SubTotal 5304 5304
15 KHACHAROD MP-18-001-097-001/160
(PIPALYADABI) 		1718001097NRG23090320230349549 26/03/2023 chanderbai 1718001097WL050894 chanderbai 00048 BKID0009111 612 612 Processed 04/04/2023 873683806 chanderbai BANK OF INDIA(508505)
SubTotal 612 612
16 KHACHAROD MP-18-001-001-001/15
(NAPAKHEDI) 		1718001000NRG23260320230361773 26/03/2023 Sohanbai 1718001WL052371 Sohanbai 00048 BKID0009112 1020 1020 Processed 04/04/2023 873683806 Sohanbai BANK OF INDIA(508505)
17 KHACHAROD MP-18-001-001-001/15
(NAPAKHEDI) 		1718001000NRG23260320230361771 26/03/2023 Sohanbai 1718001WL052371 Sohanbai 00048 BKID0009112 408 408 Processed 04/04/2023 873683806 Sohanbai BANK OF INDIA(508505)
18 KHACHAROD MP-18-001-001-001/21
(NAPAKHEDI) 		1718001000NRG23260320230361774 26/03/2023 Jaganath 1718001WL052371 Jaganath 00048 BKID0009112 1428 1428 Processed 04/04/2023 873683806 Jaganath BANK OF INDIA(508505)
19 KHACHAROD MP-18-001-001-001/21
(NAPAKHEDI) 		1718001000NRG23260320230361775 26/03/2023 Kalabai 1718001WL052371 Kalabai 00048 BKID0009112 1428 1428 Processed 04/04/2023 873683806 Kalabai BANK OF INDIA(508505)
20 KHACHAROD MP-18-001-001-001/89
(NAPAKHEDI) 		1718001000NRG23260320230361789 26/03/2023 Yashoda bai 1718001WL052371 Yashoda bai 00048 BKID0009112 1020 1020 Processed 04/04/2023 873683806 Yashodabai BANK OF BARODA(606985)
21 KHACHAROD MP-18-001-001-001/95
(NAPAKHEDI) 		1718001000NRG23260320230361791 26/03/2023 Ramlal 1718001WL052371 Ramlal 00048 BKID0009112 408 408 Processed 04/04/2023 873683806 Ramlal BANK OF INDIA(508505)
22 KHACHAROD MP-18-001-001-003/32
(NAPAKHEDI) 		1718001000NRG23260320230361792 26/03/2023 Lila bai 1718001WL052371 Lila bai 00048 BKID0009112 1224 1224 Processed 04/04/2023 873683806 Lilabai BANK OF INDIA(508505)
SubTotal 6936 6936
23 KHACHAROD MP-18-001-024-001/103
(DABRI) 		1718001000NRG23260320230361760 26/03/2023 bhuralal 1718001WL052370 bhuralal 00048 BKID0009122 1428 1428 Processed 04/04/2023 873683806 bhuralal BANK OF INDIA(508505)
24 KHACHAROD MP-18-001-024-001/103
(DABRI) 		1718001000NRG23260320230361758 26/03/2023 bhuralal 1718001WL052370 bhuralal 00048 BKID0009122 1428 1428 Processed 04/04/2023 873683806 bhuralal BANK OF INDIA(508505)
25 KHACHAROD MP-18-001-024-001/239
(DABRI) 		1718001000NRG23260320230361762 26/03/2023 bhuri bai 1718001WL052370 bhuri bai 00048 BKID0009122 1428 1428 Processed 04/04/2023 873683806 bhuribai BANK OF INDIA(508505)
26 KHACHAROD MP-18-001-024-001/239
(DABRI) 		1718001000NRG23260320230361764 26/03/2023 bhuri bai 1718001WL052370 bhuri bai 00048 BKID0009122 1428 1428 Processed 04/04/2023 873683806 bhuribai BANK OF INDIA(508505)
27 KHACHAROD MP-18-001-024-001/239
(DABRI) 		1718001000NRG23260320230361763 26/03/2023 kalu singh 1718001WL052370 kalu singh 00048 BKID0009122 1428 1428 Processed 04/04/2023 873683806 kalusingh BANK OF INDIA(508505)
28 KHACHAROD MP-18-001-024-001/239
(DABRI) 		1718001000NRG23260320230361761 26/03/2023 kalu singh 1718001WL052370 kalu singh 00048 BKID0009122 1428 1428 Processed 04/04/2023 873683806 kalusingh BANK OF INDIA(508505)
29 KHACHAROD MP-18-001-039-001/151
(RUPETA) 		1718001039NRG23040320230347593 26/03/2023 kamal 1718001039WL050483 kamal 00048 BKID0009122 1224 1224 Processed 04/04/2023 873683806 kamal BANK OF INDIA(508505)
30 KHACHAROD MP-18-001-039-001/17
(RUPETA) 		1718001000NRG23260320230361826 26/03/2023 Vinod Prajapat 1718001WL052374 Vinod Prajapat 00048 BKID0009122 1224 1224 Processed 04/04/2023 873683806 VinodPrajapat BANK OF INDIA(508505)
31 KHACHAROD MP-18-001-039-001/17
(RUPETA) 		1718001000NRG23260320230361823 26/03/2023 Vinod Prajapat 1718001WL052374 Vinod Prajapat 00048 BKID0009122 1224 1224 Processed 04/04/2023 873683806 VinodPrajapat BANK OF INDIA(508505)
32 KHACHAROD MP-18-001-039-001/305
(RUPETA) 		1718001039NRG23040320230347575 26/03/2023 babulal 1718001039WL050479 babulal 00048 BKID0009122 1224 1224 Processed 04/04/2023 873683806 babulal BANK OF INDIA(508505)
33 KHACHAROD MP-18-001-039-001/488
(RUPETA) 		1718001000NRG23260320230361811 26/03/2023 Babulal 1718001WL052373 Babulal 00048 BKID0009122 1428 1428 Processed 04/04/2023 873683806 Babulal BANK OF INDIA(508505)
34 KHACHAROD MP-18-001-039-001/488
(RUPETA) 		1718001000NRG23260320230361808 26/03/2023 Babulal 1718001WL052373 Babulal 00048 BKID0009122 1224 1224 Processed 04/04/2023 873683806 Babulal BANK OF INDIA(508505)
35 KHACHAROD MP-18-001-039-001/488
(RUPETA) 		1718001000NRG23260320230361814 26/03/2023 Babulal 1718001WL052373 Babulal 00048 BKID0009122 1224 1224 Processed 04/04/2023 873683806 Babulal BANK OF INDIA(508505)
SubTotal 17340 17340
36 KHACHAROD MP-18-001-039-001/686-A
(RUPETA) 		1718001039NRG23040320230347572 26/03/2023 MOHAN 1718001039WL050478 MOHAN 00078 CNRB0005564 1224 1224 Processed 05/04/2023 873683806 MOHAN CANARA BANK(508532)
SubTotal 1224 1224
37 KHACHAROD MP-18-001-001-001/107-A
(NAPAKHEDI) 		1718001000NRG23260320230361769 26/03/2023 Badrilal 1718001WL052371 Badrilal 00078 CNRB0005835 408 408 Processed 05/04/2023 873683806 Badrilal CANARA BANK(508532)
38 KHACHAROD MP-18-001-001-001/107-A
(NAPAKHEDI) 		1718001000NRG23260320230361768 26/03/2023 Badrilal 1718001WL052371 Badrilal 00078 CNRB0005835 1020 1020 Processed 05/04/2023 873683806 Badrilal CANARA BANK(508532)
39 KHACHAROD MP-18-001-001-001/89
(NAPAKHEDI) 		1718001000NRG23260320230361790 26/03/2023 Ashok 1718001WL052371 Ashok 00078 CNRB0005835 1020 1020 Processed 05/04/2023 873683806 Ashok CANARA BANK(508532)
40 KHACHAROD MP-18-001-001-001/89
(NAPAKHEDI) 		1718001000NRG23260320230361788 26/03/2023 Ashok 1718001WL052371 Ashok 00078 CNRB0005835 408 408 Processed 05/04/2023 873683806 Ashok CANARA BANK(508532)
SubTotal 2856 2856
41 KHACHAROD MP-18-001-001-001/57
(NAPAKHEDI) 		1718001000NRG23260320230361779 26/03/2023 Prakash chandra 1718001WL052371 Prakash chandra 00415 SBIN0001981 408 408 Processed 05/04/2023 873683806 Prakashchandra STATE BANK OF INDIA(508548)
42 KHACHAROD MP-18-001-001-001/57
(NAPAKHEDI) 		1718001000NRG23260320230361778 26/03/2023 Prakash chandra 1718001WL052371 Prakash chandra 00415 SBIN0001981 1020 1020 Processed 05/04/2023 873683806 Prakashchandra STATE BANK OF INDIA(508548)
43 KHACHAROD MP-18-001-001-001/69
(NAPAKHEDI) 		1718001001NRG23030320230347201 26/03/2023 Lalsingh Solanki 1718001001WL050398 Lalsingh Solanki 00415 SBIN0001981 1224 1224 Processed 05/04/2023 873683806 LalsinghSolanki STATE BANK OF INDIA(508548)
44 KHACHAROD MP-18-001-001-001/69
(NAPAKHEDI) 		1718001001NRG23100320230350359 26/03/2023 Lalsingh Solanki 1718001001WL051052 Lalsingh Solanki 00415 SBIN0001981 1224 1224 Processed 05/04/2023 873683806 LalsinghSolanki STATE BANK OF INDIA(508548)
SubTotal 3876 3876
45 KHACHAROD MP-18-001-034-001/129
(BERCHHA) 		1718001000NRG23260320230361755 26/03/2023 SUKHRAM 1718001WL052369 SUKHRAM 00415 SBIN0005678 1428 1428 Processed 05/04/2023 873683806 SUKHRAM STATE BANK OF INDIA(508548)
46 KHACHAROD MP-18-001-039-001/430
(RUPETA) 		1718001039NRG23040320230347571 26/03/2023 PAPPU BAI 1718001039WL050477 PAPPU BAI 00415 SBIN0005678 1224 1224 Processed 05/04/2023 873683806 PAPPUBAI STATE BANK OF INDIA(508548)
47 KHACHAROD MP-18-001-039-001/430
(RUPETA) 		1718001039NRG23040320230347570 26/03/2023 PAPPU BAI 1718001039WL050477 PAPPU BAI 00415 SBIN0005678 1224 1224 Processed 05/04/2023 873683806 PAPPUBAI STATE BANK OF INDIA(508548)
48 KHACHAROD MP-18-001-039-001/430
(RUPETA) 		1718001039NRG23040320230347569 26/03/2023 PAPPU BAI 1718001039WL050477 PAPPU BAI 00415 SBIN0005678 1224 1224 Processed 05/04/2023 873683806 PAPPUBAI STATE BANK OF INDIA(508548)
49 KHACHAROD MP-18-001-039-001/488
(RUPETA) 		1718001000NRG23260320230361807 26/03/2023 Seeta bai 1718001WL052373 Seeta bai 00415 SBIN0005678 1224 1224 Processed 05/04/2023 873683806 Seetabai STATE BANK OF INDIA(508548)
50 KHACHAROD MP-18-001-039-001/488
(RUPETA) 		1718001000NRG23260320230361810 26/03/2023 Seeta bai 1718001WL052373 Seeta bai 00415 SBIN0005678 1428 1428 Processed 05/04/2023 873683806 Seetabai STATE BANK OF INDIA(508548)
51 KHACHAROD MP-18-001-039-001/488
(RUPETA) 		1718001000NRG23260320230361813 26/03/2023 Seeta bai 1718001WL052373 Seeta bai 00415 SBIN0005678 1224 1224 Processed 05/04/2023 873683806 Seetabai STATE BANK OF INDIA(508548)
52 KHACHAROD MP-18-001-039-001/488
(RUPETA) 		1718001000NRG23260320230361812 26/03/2023 Vishnu bai 1718001WL052373 Vishnu bai 00415 SBIN0005678 1428 1428 Processed 05/04/2023 873683806 Vishnubai STATE BANK OF INDIA(508548)
53 KHACHAROD MP-18-001-039-001/488
(RUPETA) 		1718001000NRG23260320230361809 26/03/2023 Vishnu bai 1718001WL052373 Vishnu bai 00415 SBIN0005678 1224 1224 Processed 05/04/2023 873683806 Vishnubai STATE BANK OF INDIA(508548)
54 KHACHAROD MP-18-001-039-001/488
(RUPETA) 		1718001000NRG23260320230361815 26/03/2023 Vishnu bai 1718001WL052373 Vishnu bai 00415 SBIN0005678 1224 1224 Processed 05/04/2023 873683806 Vishnubai STATE BANK OF INDIA(508548)
55 KHACHAROD MP-18-001-039-001/520
(RUPETA) 		1718001000NRG23260320230361818 26/03/2023 Jujhar singh 1718001WL052373 Jujhar singh 00415 SBIN0005678 1224 1224 Processed 04/04/2023 873683806 Jujharsingh NARMADA JHABUA GRAMIN BANK(508515)
56 KHACHAROD MP-18-001-039-001/520
(RUPETA) 		1718001000NRG23260320230361817 26/03/2023 Jujhar singh 1718001WL052373 Jujhar singh 00415 SBIN0005678 1224 1224 Processed 04/04/2023 873683806 Jujharsingh NARMADA JHABUA GRAMIN BANK(508515)
57 KHACHAROD MP-18-001-039-001/520
(RUPETA) 		1718001000NRG23260320230361816 26/03/2023 Jujhar singh 1718001WL052373 Jujhar singh 00415 SBIN0005678 1224 1224 Processed 04/04/2023 873683806 Jujharsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16524 16524
58 KHACHAROD MP-18-001-001-001/76
(NAPAKHEDI) 		1718001000NRG23260320230361781 26/03/2023 Bhura kunwar 1718001WL052371 Bhura kunwar 00415 SBIN0006800 408 408 Processed 04/04/2023 873683806 Bhurakunwar AU SMALL FINANCE BANK LTD(608088)
59 KHACHAROD MP-18-001-001-001/76
(NAPAKHEDI) 		1718001000NRG23260320230361783 26/03/2023 Bhura kunwar 1718001WL052371 Bhura kunwar 00415 SBIN0006800 1020 1020 Processed 04/04/2023 873683806 Bhurakunwar AU SMALL FINANCE BANK LTD(608088)
SubTotal 1428 1428
60 KHACHAROD MP-18-001-040-001/330
(ROHALKHURD) 		1718001000NRG23260320230361795 26/03/2023 dilip lal 1718001WL052372 dilip lal 00415 SBIN0030370 1428 1428 Processed 05/04/2023 873683806 diliplal STATE BANK OF INDIA(508548)
SubTotal 1428 1428
61 KHACHAROD MP-18-001-039-001/398
(RUPETA) 		1718001000NRG23260320230361804 26/03/2023 Mangusingh 1718001WL052373 Mangusingh 00462 UCBA0000102 1224 1224 Processed 04/04/2023 873683806 Mangusingh UCO BANK(607066)
62 KHACHAROD MP-18-001-039-001/398
(RUPETA) 		1718001000NRG23260320230361802 26/03/2023 Mangusingh 1718001WL052373 Mangusingh 00462 UCBA0000102 1428 1428 Processed 04/04/2023 873683806 Mangusingh UCO BANK(607066)
63 KHACHAROD MP-18-001-039-001/398
(RUPETA) 		1718001000NRG23260320230361806 26/03/2023 Mangusingh 1718001WL052373 Mangusingh 00462 UCBA0000102 1224 1224 Processed 04/04/2023 873683806 Mangusingh UCO BANK(607066)
SubTotal 3876 3876
64 KHACHAROD MP-18-001-039-001/305
(RUPETA) 		1718001039NRG23040320230347574 26/03/2023 RADHEDSHYAM 1718001039WL050479 RADHEDSHYAM 00462 UCBA0000471 1224 1224 Processed 04/04/2023 873683806 RADHEDSHYAM BANK OF INDIA(508505)
SubTotal 1224 1224
65 KHACHAROD MP-18-001-001-001/69
(NAPAKHEDI) 		1718001001NRG23030320230347203 26/03/2023 Antar sih 1718001001WL050398 Antar sih 00462 UCBA0001463 1224 1224 Processed 04/04/2023 873683806 Antarsih NARMADA JHABUA GRAMIN BANK(508515)
66 KHACHAROD MP-18-001-001-001/69
(NAPAKHEDI) 		1718001001NRG23100320230350361 26/03/2023 Antar sih 1718001001WL051052 Antar sih 00462 UCBA0001463 1224 1224 Processed 04/04/2023 873683806 Antarsih NARMADA JHABUA GRAMIN BANK(508515)
67 KHACHAROD MP-18-001-013-002/78
(MOKDI) 		1718001000NRG23260320230361747 26/03/2023 DEVA 1718001WL052365 DEVA 00462 UCBA0001463 1428 1428 Processed 04/04/2023 873683806 DEVA UCO BANK(607066)
68 KHACHAROD MP-18-001-013-002/84
(MOKDI) 		1718001000NRG23260320230361748 26/03/2023 GOPAL 1718001WL052365 GOPAL 00462 UCBA0001463 1428 1428 Processed 04/04/2023 873683806 GOPAL UCO BANK(607066)
SubTotal 5304 5304
69 KHACHAROD MP-18-001-045-002/126
(ANTRALIYA) 		1718001000NRG23260320230361754 26/03/2023 Sharda bai 1718001WL052368 Sharda bai 00688 FINO0001001 1428 1428 Processed 05/04/2023 873683806 Shardabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
70 KHACHAROD MP-18-001-013-002/84
(MOKDI) 		1718001000NRG23260320230361749 26/03/2023 SHAMA BAI 1718001WL052365 SHAMA BAI 00697 BKID0MG0416 1428 1428 Processed 04/04/2023 873683806 SHAMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
71 KHACHAROD MP-18-001-078-001/39
(AKYANAJEEK) 		1718001000NRG23260320230361751 26/03/2023 DINESH 1718001WL052366 DINESH 00697 BKID0MG0422 1428 1428 Processed 04/04/2023 873683806 DINESH NARMADA JHABUA GRAMIN BANK(508515)
72 KHACHAROD MP-18-001-078-001/39
(AKYANAJEEK) 		1718001000NRG23260320230361752 26/03/2023 Kiran 1718001WL052366 Kiran 00697 BKID0MG0422 1428 1428 Processed 04/04/2023 873683806 Kiran NARMADA JHABUA GRAMIN BANK(508515)
73 KHACHAROD MP-18-001-078-001/39
(AKYANAJEEK) 		1718001000NRG23260320230361750 26/03/2023 Premmlata 1718001WL052366 Premmlata 00697 BKID0MG0422 1428 1428 Processed 04/04/2023 873683806 Premmlata BANK OF INDIA(508505)
SubTotal 4284 4284
74 KHACHAROD MP-18-001-039-001/17
(RUPETA) 		1718001000NRG23260320230361822 26/03/2023 Ayodhya bai 1718001WL052374 Ayodhya bai 00697 BKID0MG0426 1224 1224 Processed 04/04/2023 873683806 Ayodhyabai NARMADA JHABUA GRAMIN BANK(508515)
75 KHACHAROD MP-18-001-039-001/17
(RUPETA) 		1718001000NRG23260320230361825 26/03/2023 Ayodhya bai 1718001WL052374 Ayodhya bai 00697 BKID0MG0426 1224 1224 Processed 04/04/2023 873683806 Ayodhyabai NARMADA JHABUA GRAMIN BANK(508515)
76 KHACHAROD MP-18-001-039-001/17
(RUPETA) 		1718001000NRG23260320230361824 26/03/2023 Babulal 1718001WL052374 Babulal 00697 BKID0MG0426 1224 1224 Processed 04/04/2023 873683806 Babulal NARMADA JHABUA GRAMIN BANK(508515)
77 KHACHAROD MP-18-001-039-001/17
(RUPETA) 		1718001000NRG23260320230361827 26/03/2023 Babulal 1718001WL052374 Babulal 00697 BKID0MG0426 1224 1224 Processed 04/04/2023 873683806 Babulal NARMADA JHABUA GRAMIN BANK(508515)
78 KHACHAROD MP-18-001-039-001/171
(RUPETA) 		1718001000NRG23260320230361800 26/03/2023 Bhuwan 1718001WL052373 Bhuwan 00697 BKID0MG0426 1224 1224 Processed 05/04/2023 873683806 Bhuwan STATE BANK OF INDIA(508548)
79 KHACHAROD MP-18-001-039-001/171
(RUPETA) 		1718001000NRG23260320230361799 26/03/2023 Bhuwan 1718001WL052373 Bhuwan 00697 BKID0MG0426 1224 1224 Processed 05/04/2023 873683806 Bhuwan STATE BANK OF INDIA(508548)
80 KHACHAROD MP-18-001-039-001/171
(RUPETA) 		1718001000NRG23260320230361798 26/03/2023 Bhuwan 1718001WL052373 Bhuwan 00697 BKID0MG0426 1224 1224 Processed 05/04/2023 873683806 Bhuwan STATE BANK OF INDIA(508548)
81 KHACHAROD MP-18-001-039-001/398
(RUPETA) 		1718001000NRG23260320230361801 26/03/2023 Ramkunwar bai 1718001WL052373 Ramkunwar bai 00697 BKID0MG0426 1428 1428 Processed 04/04/2023 873683806 Ramkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
82 KHACHAROD MP-18-001-039-001/398
(RUPETA) 		1718001000NRG23260320230361803 26/03/2023 Ramkunwar bai 1718001WL052373 Ramkunwar bai 00697 BKID0MG0426 1224 1224 Processed 04/04/2023 873683806 Ramkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
83 KHACHAROD MP-18-001-039-001/398
(RUPETA) 		1718001000NRG23260320230361805 26/03/2023 Ramkunwar bai 1718001WL052373 Ramkunwar bai 00697 BKID0MG0426 1224 1224 Processed 04/04/2023 873683806 Ramkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
84 KHACHAROD MP-18-001-039-001/766
(RUPETA) 		1718001039NRG23040320230347595 26/03/2023 lokendra 1718001039WL050484 lokendra 00697 BKID0MG0426 1224 1224 Processed 04/04/2023 873683806 lokendra NARMADA JHABUA GRAMIN BANK(508515)
85 KHACHAROD MP-18-001-039-001/766
(RUPETA) 		1718001039NRG23040320230347597 26/03/2023 lokendra 1718001039WL050484 lokendra 00697 BKID0MG0426 1224 1224 Processed 04/04/2023 873683806 lokendra NARMADA JHABUA GRAMIN BANK(508515)
86 KHACHAROD MP-18-001-039-001/766
(RUPETA) 		1718001039NRG23040320230347596 26/03/2023 rukama bai 1718001039WL050484 rukama bai 00697 BKID0MG0426 1224 1224 Processed 04/04/2023 873683806 rukamabai NARMADA JHABUA GRAMIN BANK(508515)
87 KHACHAROD MP-18-001-039-001/766
(RUPETA) 		1718001039NRG23040320230347594 26/03/2023 rukama bai 1718001039WL050484 rukama bai 00697 BKID0MG0426 1224 1224 Processed 04/04/2023 873683806 rukamabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17340 17340
88 KHACHAROD MP-18-001-001-001/21
(NAPAKHEDI) 		1718001000NRG23260320230361777 26/03/2023 Mamata Bai Balai 1718001WL052371 Mamata Bai Balai 00703 AIRP0000001 1428 1428 Processed 04/04/2023 873683806 MamataBaiBalai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
Total 103224 103224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_260323APB_FTO_728032 Bank of Baroda BARB0KHACHR KHACHROD 9384
2 KHACHAROD MP1718001_260323APB_FTO_728032 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 3876
3 KHACHAROD MP1718001_260323APB_FTO_728032 Bank of Baroda BARB0NAGDAX NAGDA, MP 1428
4 KHACHAROD MP1718001_260323APB_FTO_728032 Bank of India BKID0009111 UNHEL 612
5 KHACHAROD MP1718001_260323APB_FTO_728032 Bank of India BKID0009112 KHACHRAUD 6936
6 KHACHAROD MP1718001_260323APB_FTO_728032 Bank of India BKID0009122 NAGDA 17340
7 KHACHAROD MP1718001_260323APB_FTO_728032 Canara Bank CNRB0005564 NAGDA 1224
8 KHACHAROD MP1718001_260323APB_FTO_728032 Canara Bank CNRB0005835 KHACHAROD 2856
9 KHACHAROD MP1718001_260323APB_FTO_728032 State Bank of India SBIN0001981 ADB KHACHROD 3876
10 KHACHAROD MP1718001_260323APB_FTO_728032 State Bank of India SBIN0005678 NAGDA 16524
11 KHACHAROD MP1718001_260323APB_FTO_728032 State Bank of India SBIN0006800 INGORIA VB 1428
12 KHACHAROD MP1718001_260323APB_FTO_728032 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 1428
13 KHACHAROD MP1718001_260323APB_FTO_728032 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 3876
14 KHACHAROD MP1718001_260323APB_FTO_728032 UCO Bank UCBA0000471 NAGDA CITY 1224
15 KHACHAROD MP1718001_260323APB_FTO_728032 UCO Bank UCBA0001463 GHINODA 5304
16 KHACHAROD MP1718001_260323APB_FTO_728032 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428
17 KHACHAROD MP1718001_260323APB_FTO_728032 Madhya Pradesh Gramin Bank BKID0MG0416 Chanpakheda 1428
18 KHACHAROD MP1718001_260323APB_FTO_728032 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 4284
19 KHACHAROD MP1718001_260323APB_FTO_728032 Madhya Pradesh Gramin Bank BKID0MG0426 Nagda Ujjain 17340
20 KHACHAROD MP1718001_260323APB_FTO_728032 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1428

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