Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:33:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_270123APB_FTO_656193
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-18-001-007-002/159-A
(CHAPANER) 		1718001007NRG23270120230330515 27/01/2023 premlal 1718001007WL046572 premlal 00045 BARB0KHACHR 1428 1428 Processed 15/02/2023 887172388 premlal NARMADA JHABUA GRAMIN BANK(508515)
2 KHACHAROD MP-18-001-007-002/248-A
(CHAPANER) 		1718001007NRG23270120230330516 27/01/2023 Shankar lal 1718001007WL046572 Shankar lal 00045 BARB0KHACHR 1428 1428 Processed 15/02/2023 887172388 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
3 KHACHAROD MP-18-001-007-002/248-B
(CHAPANER) 		1718001007NRG23270120230330517 27/01/2023 vijay 1718001007WL046572 vijay 00045 BARB0KHACHR 1428 1428 Processed 15/02/2023 887172388 vijay ICICI BANK LTD(508534)
4 KHACHAROD MP-18-001-007-002/251
(CHAPANER) 		1718001007NRG23270120230330518 27/01/2023 Digvigay singh 1718001007WL046572 Digvigay singh 00045 BARB0KHACHR 1428 1428 Processed 15/02/2023 887172388 Digvigaysingh BANK OF BARODA(606985)
5 KHACHAROD MP-18-001-007-002/257-A
(CHAPANER) 		1718001007NRG23270120230330519 27/01/2023 Ramnivas 1718001007WL046572 Ramnivas 00045 BARB0KHACHR 1428 1428 Processed 15/02/2023 887172388 Ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
6 KHACHAROD MP-18-001-121-001/112
(RATNYAKHEDI) 		1718001121NRG23270120230331635 27/01/2023 Vishal Parmar 1718001121WL046678 Vishal Parmar 00045 BARB0NAGDAX 1428 1428 Processed 15/02/2023 887172388 VishalParmar BANK OF INDIA(508505)
7 KHACHAROD MP-18-001-121-001/95
(RATNYAKHEDI) 		1718001121NRG23270120230331643 27/01/2023 Premkunwar 1718001121WL046684 Premkunwar 00045 BARB0NAGDAX 1428 1428 Processed 15/02/2023 887172388 Premkunwar BANK OF BARODA(606985)
8 KHACHAROD MP-18-001-121-002/85
(RATNYAKHEDI) 		1718001121NRG23270120230331646 27/01/2023 Hemkunwar Bai 1718001121WL046687 Hemkunwar Bai 00045 BARB0NAGDAX 1428 1428 Processed 15/02/2023 887172388 HemkunwarBai BANK OF BARODA(606985)
SubTotal 4284 4284
9 KHACHAROD MP-18-001-096-003/34
(PAGARA) 		1718001000NRG23270120230331694 27/01/2023 Vikas 1718001WL046698 Vikas 00045 BARB0UNHELX 816 816 Processed 15/02/2023 887172388 Vikas STATE BANK OF INDIA(508548)
10 KHACHAROD MP-18-001-096-003/53-A
(PAGARA) 		1718001000NRG23270120230331695 27/01/2023 Rameshwar 1718001WL046698 Rameshwar 00045 BARB0UNHELX 816 816 Processed 15/02/2023 887172388 Rameshwar BANK OF BARODA(606985)
11 KHACHAROD MP-18-001-098-003/132
(MALIKHEDI) 		1718001098NRG23270120230331544 27/01/2023 Surita 1718001098WL046658 Surita 00045 BARB0UNHELX 1428 1428 Processed 15/02/2023 887172388 Surita BANK OF BARODA(606985)
12 KHACHAROD MP-18-001-115-002/65
(PIPLIYA SARNGA) 		1718001115NRG23270120230331647 27/01/2023 RANCHOD 1718001115WL046688 RANCHOD 00045 BARB0UNHELX 1224 1224 Processed 15/02/2023 887172388 RANCHOD BANK OF INDIA(508505)
SubTotal 4284 4284
13 KHACHAROD MP-18-001-098-003/101
(MALIKHEDI) 		1718001098NRG23270120230331552 27/01/2023 SANTOSH 1718001098WL046661 SANTOSH 00048 BKID0009111 1428 1428 Processed 15/02/2023 887172388 SANTOSH BANK OF INDIA(508505)
14 KHACHAROD MP-18-001-098-003/132
(MALIKHEDI) 		1718001098NRG23270120230331542 27/01/2023 Parvin 1718001098WL046658 Parvin 00048 BKID0009111 1428 1428 Processed 15/02/2023 887172388 Parvin BANK OF INDIA(508505)
15 KHACHAROD MP-18-001-098-003/156
(MALIKHEDI) 		1718001098NRG23270120230331549 27/01/2023 Mamish Bai 1718001098WL046660 Mamish Bai 00048 BKID0009111 1428 1428 Processed 15/02/2023 887172388 MamishBai BANK OF INDIA(508505)
16 KHACHAROD MP-18-001-098-003/156
(MALIKHEDI) 		1718001098NRG23270120230331548 27/01/2023 Nakesh 1718001098WL046660 Nakesh 00048 BKID0009111 1428 1428 Processed 15/02/2023 887172388 Nakesh BANK OF INDIA(508505)
17 KHACHAROD MP-18-001-126-001/99
(CHAVAND) 		1718001126NRG23270120230330747 27/01/2023 lakhan 1718001126WL046608 lakhan 00048 BKID0009111 1428 1428 Processed 15/02/2023 887172388 lakhan BANK OF BARODA(606985)
SubTotal 7140 7140
18 KHACHAROD MP-18-001-045-001/60
(ANTRALIYA) 		1718001045NRG23270120230331522 27/01/2023 balusingh 1718001045WL046650 balusingh 00048 BKID0009122 1020 1020 Processed 15/02/2023 887172388 balusingh BANK OF INDIA(508505)
19 KHACHAROD MP-18-001-045-002/156
(ANTRALIYA) 		1718001045NRG23270120230331518 27/01/2023 rajaram 1718001045WL046649 rajaram 00048 BKID0009122 1224 1224 Processed 15/02/2023 887172388 rajaram BANK OF INDIA(508505)
20 KHACHAROD MP-18-001-045-002/84-A
(ANTRALIYA) 		1718001045NRG23270120230331524 27/01/2023 mangilal 1718001045WL046650 mangilal 00048 BKID0009122 1224 1224 Processed 15/02/2023 887172388 mangilal BANK OF INDIA(508505)
21 KHACHAROD MP-18-001-045-002/89
(ANTRALIYA) 		1718001045NRG23270120230331519 27/01/2023 Aatmaram 1718001045WL046649 Aatmaram 00048 BKID0009122 1224 1224 Processed 15/02/2023 887172388 Aatmaram BANK OF INDIA(508505)
SubTotal 4692 4692
22 KHACHAROD MP-18-001-043-001/242
(RANIPIPLYA) 		1718001043NRG23270120230330594 27/01/2023 Kanhaiya 1718001043WL046594 Kanhaiya 00078 CNRB0005564 1224 1224 Processed 15/02/2023 887172388 Kanhaiya BANK OF INDIA(508505)
SubTotal 1224 1224
23 KHACHAROD MP-18-001-098-003/101
(MALIKHEDI) 		1718001098NRG23270120230331550 27/01/2023 KAILASH 1718001098WL046661 KAILASH 00089 CBIN0282519 1428 1428 Processed 15/02/2023 887172388 KAILASH CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
24 KHACHAROD MP-18-001-105-003/98
(AZIMABADPARDHI) 		1718001000NRG23270120230331664 27/01/2023 ganga bai 1718001WL046690 ganga bai 00165 IBKL0001815 1224 1224 Processed 15/02/2023 887172388 gangabai CENTRAL BANK OF INDIA(607115)
25 KHACHAROD MP-18-001-105-003/98
(AZIMABADPARDHI) 		1718001000NRG23270120230331665 27/01/2023 gangabai 1718001WL046690 gangabai 00165 IBKL0001815 1224 1224 Processed 15/02/2023 887172388 gangabai STATE BANK OF INDIA(508548)
SubTotal 2448 2448
26 KHACHAROD MP-18-001-038-002/41
(JHANJHAKHEDI) 		1718001000NRG23270120230331680 27/01/2023 MADAN LAL 1718001WL046692 MADAN LAL 00415 SBIN0005678 1224 1224 Processed 15/02/2023 887172388 MADANLAL BANK OF INDIA(508505)
27 KHACHAROD MP-18-001-038-002/41
(JHANJHAKHEDI) 		1718001000NRG23270120230331679 27/01/2023 MADAN LAL 1718001WL046692 MADAN LAL 00415 SBIN0005678 1224 1224 Processed 15/02/2023 887172388 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
28 KHACHAROD MP-18-001-043-001/157
(RANIPIPLYA) 		1718001043NRG23270120230330591 27/01/2023 dulesingh 1718001043WL046594 dulesingh 00415 SBIN0005678 1224 1224 Processed 15/02/2023 887172388 dulesingh STATE BANK OF INDIA(508548)
29 KHACHAROD MP-18-001-043-001/157
(RANIPIPLYA) 		1718001043NRG23270120230330592 27/01/2023 lila 1718001043WL046594 lila 00415 SBIN0005678 1224 1224 Processed 15/02/2023 887172388 lila CANARA BANK(508532)
30 KHACHAROD MP-18-001-043-001/242
(RANIPIPLYA) 		1718001043NRG23270120230330593 27/01/2023 Seema 1718001043WL046594 Seema 00415 SBIN0005678 1224 1224 Processed 15/02/2023 887172388 Seema FINO PAYMENTS BANK LTD(608001)
31 KHACHAROD MP-18-001-115-002/7-A
(PIPLIYA SARNGA) 		1718001115NRG23270120230331648 27/01/2023 Rajkumari 1718001115WL046688 Rajkumari 00415 SBIN0005678 1224 1224 Processed 15/02/2023 887172388 Rajkumari BANK OF INDIA(508505)
32 KHACHAROD MP-18-001-121-002/97
(RATNYAKHEDI) 		1718001121NRG23270120230331645 27/01/2023 Devi Bai 1718001121WL046686 Devi Bai 00415 SBIN0005678 1428 1428 Processed 15/02/2023 887172388 DeviBai STATE BANK OF INDIA(508548)
SubTotal 8772 8772
33 KHACHAROD MP-18-001-045-003/11
(ANTRALIYA) 		1718001045NRG23270120230331520 27/01/2023 ram singh 1718001045WL046649 ram singh 00415 SBIN0030370 1224 1224 Processed 15/02/2023 887172388 ramsingh STATE BANK OF INDIA(508548)
34 KHACHAROD MP-18-001-045-003/20
(ANTRALIYA) 		1718001045NRG23270120230331521 27/01/2023 parbhulal 1718001045WL046649 parbhulal 00415 SBIN0030370 1224 1224 Processed 15/02/2023 887172388 parbhulal STATE BANK OF INDIA(508548)
SubTotal 2448 2448
35 KHACHAROD MP-18-001-114-001/104
(BIRIYAKHEDI) 		1718001114NRG23270120230330984 27/01/2023 mukesh 1718001114WL046615 mukesh 00462 UCBA0000102 1224 1224 Processed 15/02/2023 887172388 mukesh BANK OF INDIA(508505)
36 KHACHAROD MP-18-001-114-001/180
(BIRIYAKHEDI) 		1718001114NRG23270120230330985 27/01/2023 gopal 1718001114WL046615 gopal 00462 UCBA0000102 1224 1224 Processed 15/02/2023 887172388 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2448 2448
37 KHACHAROD MP-18-001-038-001/40
(JHANJHAKHEDI) 		1718001000NRG23270120230331669 27/01/2023 Kamla 1718001WL046692 Kamla 00462 UCBA0000471 1224 1224 Processed 15/02/2023 887172388 Kamla UCO BANK(607066)
38 KHACHAROD MP-18-001-038-001/82
(JHANJHAKHEDI) 		1718001000NRG23270120230331671 27/01/2023 nikhlesh 1718001WL046692 nikhlesh 00462 UCBA0000471 1224 1224 Processed 15/02/2023 887172388 nikhlesh BANK OF BARODA(606985)
39 KHACHAROD MP-18-001-038-001/91
(JHANJHAKHEDI) 		1718001000NRG23270120230331674 27/01/2023 Jaresingh 1718001WL046692 Jaresingh 00462 UCBA0000471 1224 1224 Processed 15/02/2023 887172388 Jaresingh UCO BANK(607066)
40 KHACHAROD MP-18-001-038-001/91
(JHANJHAKHEDI) 		1718001000NRG23270120230331673 27/01/2023 Jaresingh 1718001WL046692 Jaresingh 00462 UCBA0000471 1224 1224 Processed 15/02/2023 887172388 Jaresingh BANK OF BARODA(606985)
41 KHACHAROD MP-18-001-038-001/91
(JHANJHAKHEDI) 		1718001000NRG23270120230331672 27/01/2023 Jaresingh 1718001WL046692 Jaresingh 00462 UCBA0000471 1224 1224 Processed 15/02/2023 887172388 Jaresingh UCO BANK(607066)
42 KHACHAROD MP-18-001-038-002/39-A
(JHANJHAKHEDI) 		1718001000NRG23270120230331684 27/01/2023 badrilal 1718001WL046693 badrilal 00462 UCBA0000471 1224 1224 Processed 15/02/2023 887172388 badrilal UCO BANK(607066)
43 KHACHAROD MP-18-001-038-002/39-A
(JHANJHAKHEDI) 		1718001000NRG23270120230331683 27/01/2023 badrilal 1718001WL046693 badrilal 00462 UCBA0000471 1224 1224 Processed 15/02/2023 887172388 badrilal BANK OF INDIA(508505)
44 KHACHAROD MP-18-001-121-001/109
(RATNYAKHEDI) 		1718001121NRG23270120230331633 27/01/2023 Manohar Singh Chandrawat 1718001121WL046677 Manohar Singh Chandrawat 00462 UCBA0000471 1428 1428 Processed 15/02/2023 887172388 ManoharSinghChandrawat UCO BANK(607066)
45 KHACHAROD MP-18-001-121-001/109
(RATNYAKHEDI) 		1718001121NRG23270120230331632 27/01/2023 Manohar Singh Chandrawat 1718001121WL046677 Manohar Singh Chandrawat 00462 UCBA0000471 1428 1428 Processed 15/02/2023 887172388 ManoharSinghChandrawat UCO BANK(607066)
46 KHACHAROD MP-18-001-121-001/112
(RATNYAKHEDI) 		1718001121NRG23270120230331634 27/01/2023 Jagdish 1718001121WL046678 Jagdish 00462 UCBA0000471 1428 1428 Processed 15/02/2023 887172388 Jagdish UCO BANK(607066)
47 KHACHAROD MP-18-001-121-001/113
(RATNYAKHEDI) 		1718001121NRG23270120230331637 27/01/2023 Balwant Singh Devda 1718001121WL046679 Balwant Singh Devda 00462 UCBA0000471 1428 1428 Processed 15/02/2023 887172388 BalwantSinghDevda UCO BANK(607066)
48 KHACHAROD MP-18-001-121-001/113
(RATNYAKHEDI) 		1718001121NRG23270120230331636 27/01/2023 Tama Kunwar 1718001121WL046679 Tama Kunwar 00462 UCBA0000471 1428 1428 Processed 15/02/2023 887172388 TamaKunwar UCO BANK(607066)
49 KHACHAROD MP-18-001-121-001/120
(RATNYAKHEDI) 		1718001121NRG23270120230331638 27/01/2023 Kala Bai 1718001121WL046680 Kala Bai 00462 UCBA0000471 1428 1428 Processed 15/02/2023 887172388 KalaBai UCO BANK(607066)
50 KHACHAROD MP-18-001-121-001/124
(RATNYAKHEDI) 		1718001121NRG23270120230331639 27/01/2023 Ishwar Singh 1718001121WL046681 Ishwar Singh 00462 UCBA0000471 1428 1428 Processed 15/02/2023 887172388 IshwarSingh UCO BANK(607066)
51 KHACHAROD MP-18-001-121-001/65
(RATNYAKHEDI) 		1718001121NRG23270120230331641 27/01/2023 Kailashbai Parmar 1718001121WL046682 Kailashbai Parmar 00462 UCBA0000471 1428 1428 Processed 15/02/2023 887172388 KailashbaiParmar UCO BANK(607066)
52 KHACHAROD MP-18-001-121-001/65
(RATNYAKHEDI) 		1718001121NRG23270120230331640 27/01/2023 Mangilal Parmar 1718001121WL046682 Mangilal Parmar 00462 UCBA0000471 1428 1428 Processed 15/02/2023 887172388 MangilalParmar UCO BANK(607066)
53 KHACHAROD MP-18-001-121-002/94
(RATNYAKHEDI) 		1718001121NRG23270120230331644 27/01/2023 Leela Bai 1718001121WL046685 Leela Bai 00462 UCBA0000471 1428 1428 Processed 15/02/2023 887172388 LeelaBai UCO BANK(607066)
SubTotal 22848 22848
54 KHACHAROD MP-18-001-007-002/150
(CHAPANER) 		1718001007NRG23270120230330514 27/01/2023 premlal 1718001007WL046572 premlal 00462 UCBA0001463 1428 1428 Processed 15/02/2023 887172388 premlal UCO BANK(607066)
55 KHACHAROD MP-18-001-007-002/274-A
(CHAPANER) 		1718001007NRG23270120230330520 27/01/2023 narsinghlal 1718001007WL046572 narsinghlal 00462 UCBA0001463 1428 1428 Processed 15/02/2023 887172388 narsinghlal UCO BANK(607066)
56 KHACHAROD MP-18-001-007-002/316
(CHAPANER) 		1718001007NRG23270120230330521 27/01/2023 prakash chandra 1718001007WL046572 prakash chandra 00462 UCBA0001463 1428 1428 Processed 15/02/2023 887172388 prakashchandra BANK OF BARODA(606985)
57 KHACHAROD MP-18-001-063-001/9
(LEKODIYATANK) 		1718001063NRG23270120230330370 27/01/2023 Bhuli bai 1718001063WL046552 Bhuli bai 00462 UCBA0001463 1224 1224 Processed 15/02/2023 887172388 Bhulibai UCO BANK(607066)
58 KHACHAROD MP-18-001-063-001/9
(LEKODIYATANK) 		1718001063NRG23270120230330369 27/01/2023 jagdish 1718001063WL046552 jagdish 00462 UCBA0001463 1224 1224 Processed 15/02/2023 887172388 jagdish UCO BANK(607066)
59 KHACHAROD MP-18-001-099-001/46
(FARNAKHEDI) 		1718001099NRG23270120230330365 27/01/2023 Ramkuwer 1718001099WL046551 Ramkuwer 00462 UCBA0001463 1428 1428 Processed 15/02/2023 887172388 Ramkuwer UCO BANK(607066)
60 KHACHAROD MP-18-001-099-002/119-A
(FARNAKHEDI) 		1718001099NRG23270120230330366 27/01/2023 Jhujhr 1718001099WL046551 Jhujhr 00462 UCBA0001463 1428 1428 Processed 15/02/2023 887172388 Jhujhr UCO BANK(607066)
61 KHACHAROD MP-18-001-099-002/38-B
(FARNAKHEDI) 		1718001099NRG23270120230330368 27/01/2023 gordhan 1718001099WL046551 gordhan 00462 UCBA0001463 1428 1428 Processed 15/02/2023 887172388 gordhan UCO BANK(607066)
SubTotal 11016 11016
62 KHACHAROD MP-18-001-105-003/119-B
(AZIMABADPARDHI) 		1718001000NRG23270120230331653 27/01/2023 Sewaram 1718001WL046689 Sewaram 00555 YESB0000750 1224 1224 Processed 15/02/2023 887172388 Sewaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
63 KHACHAROD MP-18-001-038-002/36
(JHANJHAKHEDI) 		1718001000NRG23270120230331677 27/01/2023 devaji 1718001WL046692 devaji 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887172388 devaji UCO BANK(607066)
SubTotal 1224 1224
64 KHACHAROD MP-18-001-126-002/131
(CHAVAND) 		1718001126NRG23270120230330771 27/01/2023 rajendra 1718001126WL046608 rajendra 00688 FINO0001001 1428 1428 Processed 15/02/2023 887172388 rajendra FINO PAYMENTS BANK LTD(608001)
65 KHACHAROD MP-18-001-126-002/221
(CHAVAND) 		1718001126NRG23270120230330848 27/01/2023 rajesh 1718001126WL046608 rajesh 00688 FINO0001001 1428 1428 Processed 15/02/2023 887172388 rajesh FINO PAYMENTS BANK LTD(608001)
66 KHACHAROD MP-18-001-126-002/48
(CHAVAND) 		1718001126NRG23270120230330863 27/01/2023 rehman kha 1718001126WL046608 rehman kha 00688 FINO0001001 1428 1428 Processed 15/02/2023 887172388 rehmankha BANK OF BARODA(606985)
67 KHACHAROD MP-18-001-126-002/64
(CHAVAND) 		1718001126NRG23270120230330865 27/01/2023 chandra singh 1718001126WL046608 chandra singh 00688 FINO0001001 1428 1428 Processed 15/02/2023 887172388 chandrasingh FINO PAYMENTS BANK LTD(608001)
68 KHACHAROD MP-18-001-126-002/72
(CHAVAND) 		1718001126NRG23270120230330871 27/01/2023 suresh 1718001126WL046608 suresh 00688 FINO0001001 1428 1428 Processed 15/02/2023 887172388 suresh FINO PAYMENTS BANK LTD(608001)
69 KHACHAROD MP-18-001-126-002/73
(CHAVAND) 		1718001126NRG23270120230330873 27/01/2023 ganpat 1718001126WL046608 ganpat 00688 FINO0001001 1428 1428 Processed 15/02/2023 887172388 ganpat FINO PAYMENTS BANK LTD(608001)
70 KHACHAROD MP-18-001-126-002/83
(CHAVAND) 		1718001126NRG23270120230330875 27/01/2023 lalsingh 1718001126WL046608 lalsingh 00688 FINO0001001 1428 1428 Processed 15/02/2023 887172388 lalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9996 9996
71 KHACHAROD MP-18-001-105-003/45-A
(AZIMABADPARDHI) 		1718001000NRG23270120230331655 27/01/2023 ratanlal 1718001WL046689 ratanlal 00688 FINO0001446 1224 1224 Processed 15/02/2023 887172388 ratanlal BANK OF BARODA(606985)
72 KHACHAROD MP-18-001-105-003/45-A
(AZIMABADPARDHI) 		1718001000NRG23270120230331654 27/01/2023 ratanlsl 1718001WL046689 ratanlsl 00688 FINO0001446 1224 1224 Processed 15/02/2023 887172388 ratanlsl FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
73 KHACHAROD MP-18-001-096-004/107
(PAGARA) 		1718001000NRG23270120230331697 27/01/2023 dilip 1718001WL046698 dilip 00697 BKID0MG0422 816 816 Processed 15/02/2023 887172388 dilip NARMADA JHABUA GRAMIN BANK(508515)
74 KHACHAROD MP-18-001-098-003/132
(MALIKHEDI) 		1718001098NRG23270120230331541 27/01/2023 Himmat 1718001098WL046658 Himmat 00697 BKID0MG0422 1428 1428 Processed 15/02/2023 887172388 Himmat BANK OF INDIA(508505)
SubTotal 2244 2244
75 KHACHAROD MP-18-001-126-001/97
(CHAVAND) 		1718001126NRG23270120230330746 27/01/2023 mangilal 1718001126WL046608 mangilal 450001 1428 1428 Processed 15/02/2023 887172388 mangilal BANK OF BARODA(606985)
SubTotal 1428 1428
Total 98736 98736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_270123APB_FTO_656193 45633701 1428
2 KHACHAROD MP1718001_270123APB_FTO_656193 Bank of Baroda BARB0KHACHR KHACHROD 7140
3 KHACHAROD MP1718001_270123APB_FTO_656193 Bank of Baroda BARB0NAGDAX NAGDA, MP 4284
4 KHACHAROD MP1718001_270123APB_FTO_656193 Bank of Baroda BARB0UNHELX UNHEL 4284
5 KHACHAROD MP1718001_270123APB_FTO_656193 Bank of India BKID0009111 UNHEL 7140
6 KHACHAROD MP1718001_270123APB_FTO_656193 Bank of India BKID0009122 NAGDA 4692
7 KHACHAROD MP1718001_270123APB_FTO_656193 Canara Bank CNRB0005564 NAGDA 1224
8 KHACHAROD MP1718001_270123APB_FTO_656193 Central Bank Of India CBIN0282519 NAGDA 1428
9 KHACHAROD MP1718001_270123APB_FTO_656193 IDBI Bank IBKL0001815 NAGDA 2448
10 KHACHAROD MP1718001_270123APB_FTO_656193 State Bank of India SBIN0005678 NAGDA 8772
11 KHACHAROD MP1718001_270123APB_FTO_656193 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 2448
12 KHACHAROD MP1718001_270123APB_FTO_656193 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 2448
13 KHACHAROD MP1718001_270123APB_FTO_656193 UCO Bank UCBA0000471 NAGDA CITY 22848
14 KHACHAROD MP1718001_270123APB_FTO_656193 UCO Bank UCBA0001463 GHINODA 11016
15 KHACHAROD MP1718001_270123APB_FTO_656193 YES BANK LTD YESB0000750 NAGDA, MADHYA PRADESH 1224
16 KHACHAROD MP1718001_270123APB_FTO_656193 Narmada Jhabua Gramin Bank BKID0NAMRGB Nagda 1224
17 KHACHAROD MP1718001_270123APB_FTO_656193 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9996
18 KHACHAROD MP1718001_270123APB_FTO_656193 Fino Payments Bank Ltd FINO0001446 MP RO 2448
19 KHACHAROD MP1718001_270123APB_FTO_656193 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 2244

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