Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:37:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_200224APB_FTO_469628
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 NALKHEDA MP-19-002-036-001/361
() 		1719002036NRG24190220240559197 20/02/2024 OMPRAKASH KARPENTAR 1719002036WL045247 OMPRAKASH KARPENTAR 00032 UTIB0004870 1547 1547 Processed 12/04/2024 302698417 OMPRAKASHKARPENTAR AXIS BANK(607153)
2 NALKHEDA MP-19-002-036-001/448
() 		1719002036NRG24190220240559209 20/02/2024 Prem Singh Gurjar 1719002036WL045247 Prem Singh Gurjar 00032 UTIB0004870 1547 1547 Processed 12/04/2024 302698417 PremSinghGurjar AXIS BANK(607153)
3 NALKHEDA MP-19-002-036-001/453
() 		1719002036NRG24190220240559212 20/02/2024 GOUTAM GURJAR 1719002036WL045247 GOUTAM GURJAR 00032 UTIB0004870 1547 1547 Processed 12/04/2024 302698417 GOUTAMGURJAR AXIS BANK(607153)
4 NALKHEDA MP-19-002-036-001/96
() 		1719002036NRG24190220240559224 20/02/2024 Janki Lal Gurjar 1719002036WL045247 Janki Lal Gurjar 00032 UTIB0004870 1547 1547 Processed 12/04/2024 302698417 JankiLalGurjar AXIS BANK(607153)
SubTotal 6188 6188
5 NALKHEDA MP-19-002-033-001/415
() 		1719002000NRG24190220240558882 20/02/2024 sanjay 1719002WL045217 sanjay 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302698417 sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
6 NALKHEDA MP-19-002-007-001/466
() 		1719002000NRG24200220240559523 20/02/2024 girja bai 1719002WL045266 girja bai 00048 BKID0009567 1326 1326 Processed 12/04/2024 302698417 girjabai BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-007-001/98
() 		1719002000NRG24200220240559538 20/02/2024 PURA 1719002WL045272 PURA 00048 BKID0009567 1326 1326 Processed 13/04/2024 302698417 PURA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NALKHEDA MP-19-002-036-001/224
() 		1719002036NRG24190220240559179 20/02/2024 shyam 1719002036WL045247 shyam 00048 BKID0009567 1547 1547 Processed 12/04/2024 302698417 shyam BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-036-001/275
() 		1719002036NRG24190220240559182 20/02/2024 BABU LAL 1719002036WL045247 BABU LAL 00048 BKID0009567 1547 1547 Processed 12/04/2024 302698417 BABULAL STATE BANK OF INDIA(508548)
10 NALKHEDA MP-19-002-036-001/289
() 		1719002036NRG24190220240559187 20/02/2024 Bhola 1719002036WL045247 Bhola 00048 BKID0009567 1547 1547 Processed 12/04/2024 302698417 Bhola STATE BANK OF INDIA(508548)
11 NALKHEDA MP-19-002-036-001/295
() 		1719002036NRG24190220240559189 20/02/2024 PREMNARAYAN 1719002036WL045247 PREMNARAYAN 00048 BKID0009567 1547 1547 Processed 12/04/2024 302698417 PREMNARAYAN BANK OF INDIA(508505)
12 NALKHEDA MP-19-002-036-001/308
() 		1719002036NRG24190220240559190 20/02/2024 kanhiyalal 1719002036WL045247 kanhiyalal 00048 BKID0009567 1547 1547 Processed 12/04/2024 302698417 kanhiyalal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
13 NALKHEDA MP-19-002-036-001/330
() 		1719002036NRG24190220240559192 20/02/2024 durgaprasad 1719002036WL045247 durgaprasad 00048 BKID0009567 1547 1547 Processed 12/04/2024 302698417 durgaprasad BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-036-001/332
() 		1719002036NRG24190220240559194 20/02/2024 jagdish 1719002036WL045247 jagdish 00048 BKID0009567 1547 1547 Processed 12/04/2024 302698417 jagdish BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-036-001/350
() 		1719002036NRG24190220240559195 20/02/2024 SURESH 1719002036WL045247 SURESH 00048 BKID0009567 1547 1547 Processed 12/04/2024 302698417 SURESH PUNJAB NATIONAL BANK(508568)
16 NALKHEDA MP-19-002-036-001/360
() 		1719002036NRG24190220240559196 20/02/2024 RAMPAL 1719002036WL045247 RAMPAL 00048 BKID0009567 1547 1547 Processed 12/04/2024 302698417 RAMPAL BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-036-001/363
() 		1719002036NRG24190220240559198 20/02/2024 DURGPRASHAD 1719002036WL045247 DURGPRASHAD 00048 BKID0009567 1547 1547 Processed 12/04/2024 302698417 DURGPRASHAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
18 NALKHEDA MP-19-002-036-001/374
() 		1719002036NRG24190220240559200 20/02/2024 SANWARIYA PATIDAR 1719002036WL045247 SANWARIYA PATIDAR 00048 BKID0009567 1547 1547 Processed 12/04/2024 302698417 SANWARIYAPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
19 NALKHEDA MP-19-002-036-001/380
() 		1719002036NRG24190220240559202 20/02/2024 Govind 1719002036WL045247 Govind 00048 BKID0009567 1547 1547 Processed 12/04/2024 302698417 Govind BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-036-001/391
() 		1719002036NRG24190220240559207 20/02/2024 RAMBABU PATDAR 1719002036WL045247 RAMBABU PATDAR 00048 BKID0009567 1547 1547 Processed 12/04/2024 302698417 RAMBABUPATDAR BANK OF INDIA(508505)
21 NALKHEDA MP-19-002-036-001/449
() 		1719002036NRG24190220240559210 20/02/2024 Raja babu 1719002036WL045247 Raja babu 00048 BKID0009567 1547 1547 Processed 12/04/2024 302698417 Rajababu BANK OF INDIA(508505)
22 NALKHEDA MP-19-002-036-001/451
() 		1719002036NRG24190220240559211 20/02/2024 ISHWAR SINGH 1719002036WL045247 ISHWAR SINGH 00048 BKID0009567 1547 1547 Processed 12/04/2024 302698417 ISHWARSINGH BANK OF INDIA(508505)
23 NALKHEDA MP-19-002-036-001/462
() 		1719002036NRG24190220240559215 20/02/2024 LAKHAN PATIDAR 1719002036WL045247 LAKHAN PATIDAR 00048 BKID0009567 1547 1547 Processed 12/04/2024 302698417 LAKHANPATIDAR BANK OF INDIA(508505)
24 NALKHEDA MP-19-002-036-001/501
() 		1719002036NRG24190220240559220 20/02/2024 shankarlal 1719002036WL045247 shankarlal 00048 BKID0009567 1547 1547 Processed 12/04/2024 302698417 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
25 NALKHEDA MP-19-002-037-001/214
() 		1719002000NRG24200220240559887 20/02/2024 Manu bai 1719002WL045297 Manu bai 00048 BKID0009567 1105 1105 Processed 12/04/2024 302698417 Manubai STATE BANK OF INDIA(508548)
26 NALKHEDA MP-19-002-037-001/490
() 		1719002000NRG24200220240559889 20/02/2024 vishnu prasad 1719002WL045297 vishnu prasad 00048 BKID0009567 1105 1105 Processed 12/04/2024 302698417 vishnuprasad BANK OF INDIA(508505)
27 NALKHEDA MP-19-002-037-001/490
() 		1719002000NRG24200220240559890 20/02/2024 vishnu prasad 1719002WL045297 vishnu prasad 00048 BKID0009567 1105 1105 Processed 12/04/2024 302698417 vishnuprasad PUNJAB NATIONAL BANK(508568)
28 NALKHEDA MP-19-002-037-001/509
() 		1719002000NRG24200220240559894 20/02/2024 Govind 1719002WL045297 Govind 00048 BKID0009567 1105 1105 Processed 12/04/2024 302698417 Govind BANK OF INDIA(508505)
29 NALKHEDA MP-19-002-037-001/56
() 		1719002000NRG24200220240559897 20/02/2024 firoj khan 1719002WL045297 firoj khan 00048 BKID0009567 1105 1105 Processed 12/04/2024 302698417 firojkhan ICICI BANK LTD(508534)
30 NALKHEDA MP-19-002-037-001/629
() 		1719002000NRG24200220240559898 20/02/2024 kALU RAM 1719002WL045297 kALU RAM 00048 BKID0009567 1105 1105 Processed 12/04/2024 302698417 kALURAM BANK OF INDIA(508505)
31 NALKHEDA MP-19-002-043-003/132
() 		1719002000NRG24200220240560915 20/02/2024 LADSHINGH 1719002WL045399 LADSHINGH 00048 BKID0009567 1326 1326 Processed 12/04/2024 302698417 LADSHINGH BANK OF INDIA(508505)
32 NALKHEDA MP-19-002-043-003/136
() 		1719002000NRG24200220240560916 20/02/2024 BADRI LAL 1719002WL045399 BADRI LAL 00048 BKID0009567 1326 1326 Processed 12/04/2024 302698417 BADRILAL STATE BANK OF INDIA(508548)
33 NALKHEDA MP-19-002-043-003/41
() 		1719002000NRG24200220240560917 20/02/2024 Balu 1719002WL045399 Balu 00048 BKID0009567 1326 1326 Processed 12/04/2024 302698417 Balu BANK OF INDIA(508505)
34 NALKHEDA MP-19-002-043-003/41
() 		1719002000NRG24200220240560918 20/02/2024 manubai 1719002WL045399 manubai 00048 BKID0009567 1326 1326 Processed 12/04/2024 302698417 manubai INDUSIND BANK(607189)
35 NALKHEDA MP-19-002-046-003/11
() 		1719002000NRG24200220240560001 20/02/2024 SURAJ SINGH 1719002WL045312 SURAJ SINGH 00048 BKID0009567 1326 1326 Processed 12/04/2024 302698417 SURAJSINGH BANK OF INDIA(508505)
36 NALKHEDA MP-19-002-046-003/15
() 		1719002000NRG24200220240560002 20/02/2024 Kailash 1719002WL045312 Kailash 00048 BKID0009567 1326 1326 Processed 12/04/2024 302698417 Kailash BANK OF INDIA(508505)
37 NALKHEDA MP-19-002-046-003/70
() 		1719002000NRG24200220240560006 20/02/2024 girdhari 1719002WL045312 girdhari 00048 BKID0009567 1326 1326 Processed 13/04/2024 302698417 girdhari INDIA POST PAYMENTS BANK LIMITED(508528)
38 NALKHEDA MP-19-002-048-002/129
() 		1719002000NRG24200220240560007 20/02/2024 narayan 1719002WL045312 narayan 00048 BKID0009567 1326 1326 Processed 13/04/2024 302698417 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
39 NALKHEDA MP-19-002-048-002/3
() 		1719002000NRG24200220240560011 20/02/2024 Santosh bai 1719002WL045312 Santosh bai 00048 BKID0009567 1326 1326 Processed 12/04/2024 302698417 Santoshbai BANK OF INDIA(508505)
40 NALKHEDA MP-19-002-048-002/6
() 		1719002000NRG24200220240560018 20/02/2024 hukumchand 1719002WL045312 hukumchand 00048 BKID0009567 1326 1326 Processed 12/04/2024 302698417 hukumchand STATE BANK OF INDIA(508548)
SubTotal 48841 48841
41 NALKHEDA MP-19-002-036-001/368
() 		1719002036NRG24190220240559199 20/02/2024 DINESH 1719002036WL045247 DINESH 00048 BKID0009568 1547 1547 Processed 12/04/2024 302698417 DINESH BANK OF INDIA(508505)
SubTotal 1547 1547
42 NALKHEDA MP-19-002-037-001/535
() 		1719002000NRG24200220240559896 20/02/2024 shanti 1719002WL045297 shanti 00168 ICIC0004124 1105 1105 Processed 12/04/2024 302698417 shanti PUNJAB NATIONAL BANK(508568)
43 NALKHEDA MP-19-002-046-001/86
() 		1719002000NRG24200220240560000 20/02/2024 Dinesh Kuswah 1719002WL045312 Dinesh Kuswah 00168 ICIC0004124 1326 1326 Processed 12/04/2024 302698417 DineshKuswah BANK OF INDIA(508505)
SubTotal 2431 2431
44 NALKHEDA MP-19-002-036-001/235
() 		1719002036NRG24190220240559180 20/02/2024 DINESH SAIN 1719002036WL045247 DINESH SAIN 00354 PUNB0257100 1547 1547 Processed 12/04/2024 302698417 DINESHSAIN STATE BANK OF INDIA(508548)
45 NALKHEDA MP-19-002-036-001/38
() 		1719002036NRG24190220240559201 20/02/2024 Suresh Bheel 1719002036WL045247 Suresh Bheel 00354 PUNB0257100 1547 1547 Processed 13/04/2024 302698417 SureshBheel AIRTEL PAYMENTS BANK LIMITED(990288)
46 NALKHEDA MP-19-002-036-001/382
() 		1719002036NRG24190220240559203 20/02/2024 Nand Kishore Vishwakarma 1719002036WL045247 Nand Kishore Vishwakarma 00354 PUNB0257100 1547 1547 Processed 12/04/2024 302698417 NandKishoreVishwakarma STATE BANK OF INDIA(508548)
47 NALKHEDA MP-19-002-037-001/504
() 		1719002000NRG24200220240559892 20/02/2024 mukesh 1719002WL045297 mukesh 00354 PUNB0257100 1105 1105 Processed 12/04/2024 302698417 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
48 NALKHEDA MP-19-002-037-001/504
() 		1719002000NRG24200220240559891 20/02/2024 shyamabai 1719002WL045297 shyamabai 00354 PUNB0257100 1105 1105 Processed 12/04/2024 302698417 shyamabai PUNJAB NATIONAL BANK(508568)
49 NALKHEDA MP-19-002-037-001/509
() 		1719002000NRG24200220240559895 20/02/2024 Sharda bai 1719002WL045297 Sharda bai 00354 PUNB0257100 1105 1105 Processed 12/04/2024 302698417 Shardabai PUNJAB NATIONAL BANK(508568)
50 NALKHEDA MP-19-002-048-002/36
() 		1719002000NRG24200220240560015 20/02/2024 radha bai 1719002WL045312 radha bai 00354 PUNB0257100 1326 1326 Processed 12/04/2024 302698417 radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
51 NALKHEDA MP-19-002-036-001/332
() 		1719002036NRG24190220240559193 20/02/2024 banshi lal 1719002036WL045247 banshi lal 00415 SBIN0010810 1547 1547 Processed 12/04/2024 302698417 banshilal BANK OF INDIA(508505)
SubTotal 1547 1547
52 NALKHEDA MP-19-002-007-001/130
() 		1719002000NRG24200220240559536 20/02/2024 Bhagwan singh 1719002WL045270 Bhagwan singh 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302698417 Bhagwansingh STATE BANK OF INDIA(508548)
53 NALKHEDA MP-19-002-007-001/362
() 		1719002000NRG24200220240559535 20/02/2024 maya bai 1719002WL045269 maya bai 00415 SBIN0030069 884 884 Processed 12/04/2024 302698417 mayabai STATE BANK OF INDIA(508548)
54 NALKHEDA MP-19-002-036-001/276
() 		1719002036NRG24190220240559183 20/02/2024 KAMALKISHORE 1719002036WL045247 KAMALKISHORE 00415 SBIN0030069 1547 1547 Processed 12/04/2024 302698417 KAMALKISHORE STATE BANK OF INDIA(508548)
55 NALKHEDA MP-19-002-036-001/276
() 		1719002036NRG24190220240559184 20/02/2024 SINDHU 1719002036WL045247 SINDHU 00415 SBIN0030069 1547 1547 Processed 12/04/2024 302698417 SINDHU STATE BANK OF INDIA(508548)
56 NALKHEDA MP-19-002-036-001/287
() 		1719002036NRG24190220240559185 20/02/2024 BABULAL GURJAR 1719002036WL045247 BABULAL GURJAR 00415 SBIN0030069 1547 1547 Processed 12/04/2024 302698417 BABULALGURJAR STATE BANK OF INDIA(508548)
57 NALKHEDA MP-19-002-036-001/289
() 		1719002036NRG24190220240559186 20/02/2024 moti lal sharma 1719002036WL045247 moti lal sharma 00415 SBIN0030069 1547 1547 Processed 12/04/2024 302698417 motilalsharma STATE BANK OF INDIA(508548)
58 NALKHEDA MP-19-002-036-001/291
() 		1719002036NRG24190220240559188 20/02/2024 Govind singh 1719002036WL045247 Govind singh 00415 SBIN0030069 1547 1547 Processed 12/04/2024 302698417 Govindsingh STATE BANK OF INDIA(508548)
59 NALKHEDA MP-19-002-036-001/384
() 		1719002036NRG24190220240559204 20/02/2024 Harinarayan 1719002036WL045247 Harinarayan 00415 SBIN0030069 1547 1547 Processed 12/04/2024 302698417 Harinarayan BANK OF INDIA(508505)
60 NALKHEDA MP-19-002-036-001/442
() 		1719002036NRG24190220240559208 20/02/2024 kamal 1719002036WL045247 kamal 00415 SBIN0030069 1547 1547 Processed 12/04/2024 302698417 kamal STATE BANK OF INDIA(508548)
61 NALKHEDA MP-19-002-036-001/455
() 		1719002036NRG24190220240559213 20/02/2024 GIRIRAJ 1719002036WL045247 GIRIRAJ 00415 SBIN0030069 1547 1547 Processed 13/04/2024 302698417 GIRIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
62 NALKHEDA MP-19-002-036-001/462
() 		1719002036NRG24190220240559214 20/02/2024 jagdish 1719002036WL045247 jagdish 00415 SBIN0030069 1547 1547 Processed 12/04/2024 302698417 jagdish NARMADA JHABUA GRAMIN BANK(508515)
63 NALKHEDA MP-19-002-036-001/471
() 		1719002036NRG24190220240559216 20/02/2024 Satyanarayan 1719002036WL045247 Satyanarayan 00415 SBIN0030069 1547 1547 Processed 12/04/2024 302698417 Satyanarayan BANK OF INDIA(508505)
64 NALKHEDA MP-19-002-036-001/479
() 		1719002036NRG24190220240559217 20/02/2024 Shivnarayan Gurjar 1719002036WL045247 Shivnarayan Gurjar 00415 SBIN0030069 1547 1547 Processed 12/04/2024 302698417 ShivnarayanGurjar STATE BANK OF INDIA(508548)
65 NALKHEDA MP-19-002-036-001/50
() 		1719002036NRG24190220240559219 20/02/2024 Manish 1719002036WL045247 Manish 00415 SBIN0030069 1547 1547 Processed 12/04/2024 302698417 Manish STATE BANK OF INDIA(508548)
66 NALKHEDA MP-19-002-036-001/556
() 		1719002036NRG24190220240559221 20/02/2024 Mahesh 1719002036WL045247 Mahesh 00415 SBIN0030069 1547 1547 Processed 12/04/2024 302698417 Mahesh BANK OF INDIA(508505)
67 NALKHEDA MP-19-002-036-001/87
() 		1719002036NRG24190220240559222 20/02/2024 NARAYAN 1719002036WL045247 NARAYAN 00415 SBIN0030069 1547 1547 Processed 12/04/2024 302698417 NARAYAN STATE BANK OF INDIA(508548)
68 NALKHEDA MP-19-002-036-001/88
() 		1719002036NRG24190220240559223 20/02/2024 KARAN SINGH 1719002036WL045247 KARAN SINGH 00415 SBIN0030069 1547 1547 Processed 12/04/2024 302698417 KARANSINGH STATE BANK OF INDIA(508548)
69 NALKHEDA MP-19-002-037-001/134
() 		1719002000NRG24200220240559885 20/02/2024 gajrajsingh 1719002WL045297 gajrajsingh 00415 SBIN0030069 1105 1105 Processed 12/04/2024 302698417 gajrajsingh ICICI BANK LTD(508534)
70 NALKHEDA MP-19-002-037-001/214
() 		1719002000NRG24200220240559886 20/02/2024 Gopal 1719002WL045297 Gopal 00415 SBIN0030069 1105 1105 Processed 12/04/2024 302698417 Gopal ICICI BANK LTD(508534)
71 NALKHEDA MP-19-002-037-001/431
() 		1719002000NRG24200220240559888 20/02/2024 GOVIND 1719002WL045297 GOVIND 00415 SBIN0030069 1105 1105 Processed 12/04/2024 302698417 GOVIND STATE BANK OF INDIA(508548)
72 NALKHEDA MP-19-002-037-001/504
() 		1719002000NRG24200220240559893 20/02/2024 reenabai 1719002WL045297 reenabai 00415 SBIN0030069 1105 1105 Processed 12/04/2024 302698417 reenabai PUNJAB NATIONAL BANK(508568)
73 NALKHEDA MP-19-002-046-001/2
() 		1719002000NRG24200220240559994 20/02/2024 ramsingh 1719002WL045312 ramsingh 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302698417 ramsingh STATE BANK OF INDIA(508548)
74 NALKHEDA MP-19-002-046-001/37
() 		1719002000NRG24200220240559995 20/02/2024 Kamal 1719002WL045312 Kamal 00415 SBIN0030069 1326 1326 Processed 13/04/2024 302698417 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
75 NALKHEDA MP-19-002-046-001/73
() 		1719002000NRG24200220240559999 20/02/2024 RADHESHYAM KUSHWAHA 1719002WL045312 RADHESHYAM KUSHWAHA 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302698417 RADHESHYAMKUSHWAHA STATE BANK OF INDIA(508548)
76 NALKHEDA MP-19-002-046-003/16
() 		1719002000NRG24200220240560003 20/02/2024 KALURAM BHIL 1719002WL045312 KALURAM BHIL 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302698417 KALURAMBHIL STATE BANK OF INDIA(508548)
77 NALKHEDA MP-19-002-046-003/16
() 		1719002000NRG24200220240560004 20/02/2024 MAYABAI 1719002WL045312 MAYABAI 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302698417 MAYABAI STATE BANK OF INDIA(508548)
78 NALKHEDA MP-19-002-046-003/64
() 		1719002000NRG24200220240560005 20/02/2024 rekha bai 1719002WL045312 rekha bai 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302698417 rekhabai STATE BANK OF INDIA(508548)
79 NALKHEDA MP-19-002-048-002/129
() 		1719002000NRG24200220240560008 20/02/2024 Arjun 1719002WL045312 Arjun 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302698417 Arjun STATE BANK OF INDIA(508548)
80 NALKHEDA MP-19-002-048-002/132
() 		1719002000NRG24200220240560009 20/02/2024 chandar 1719002WL045312 chandar 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302698417 chandar STATE BANK OF INDIA(508548)
81 NALKHEDA MP-19-002-048-002/22
() 		1719002000NRG24200220240560010 20/02/2024 sugan bai 1719002WL045312 sugan bai 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302698417 suganbai STATE BANK OF INDIA(508548)
82 NALKHEDA MP-19-002-048-002/32
() 		1719002000NRG24200220240560012 20/02/2024 gokulsingh 1719002WL045312 gokulsingh 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302698417 gokulsingh STATE BANK OF INDIA(508548)
83 NALKHEDA MP-19-002-048-002/35
() 		1719002000NRG24200220240560013 20/02/2024 Ghanshyam 1719002WL045312 Ghanshyam 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302698417 Ghanshyam STATE BANK OF INDIA(508548)
84 NALKHEDA MP-19-002-048-002/36
() 		1719002000NRG24200220240560014 20/02/2024 jagdish 1719002WL045312 jagdish 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302698417 jagdish STATE BANK OF INDIA(508548)
85 NALKHEDA MP-19-002-048-002/40
() 		1719002000NRG24200220240560016 20/02/2024 lakhan 1719002WL045312 lakhan 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302698417 lakhan STATE BANK OF INDIA(508548)
86 NALKHEDA MP-19-002-048-002/50
() 		1719002000NRG24200220240560017 20/02/2024 Radhesyam 1719002WL045312 Radhesyam 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302698417 Radhesyam STATE BANK OF INDIA(508548)
87 NALKHEDA MP-19-002-048-002/69
() 		1719002000NRG24200220240560019 20/02/2024 jitendra 1719002WL045312 jitendra 00415 SBIN0030069 1326 1326 Processed 13/04/2024 302698417 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
88 NALKHEDA MP-19-002-048-002/78
() 		1719002000NRG24200220240560020 20/02/2024 mohanlal 1719002WL045312 mohanlal 00415 SBIN0030069 1326 1326 Processed 12/04/2024 302698417 mohanlal STATE BANK OF INDIA(508548)
SubTotal 51051 51051
89 NALKHEDA MP-19-002-007-001/243
() 		1719002000NRG24200220240559537 20/02/2024 MAHESH MEGHWAL 1719002WL045271 MAHESH MEGHWAL 00468 UBIN0577677 1326 1326 Processed 12/04/2024 302698417 MAHESHMEGHWAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 NALKHEDA MP-19-002-007-001/662
() 		1719002000NRG24200220240559534 20/02/2024 DURGA PRASAD 1719002WL045268 DURGA PRASAD 00553 INDB0001325 884 884 Processed 12/04/2024 302698417 DURGAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 884 884
91 NALKHEDA MP-19-002-046-001/66
() 		1719002000NRG24200220240559998 20/02/2024 makhan kushwah 1719002WL045312 makhan kushwah 00689 AUBL0002309 1326 1326 Processed 12/04/2024 302698417 makhankushwah AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
92 NALKHEDA MP-19-002-036-001/316
() 		1719002036NRG24190220240559191 20/02/2024 Pritam Sisodiya 1719002036WL045247 Pritam Sisodiya 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302698417 PritamSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
93 NALKHEDA MP-19-002-046-001/55
() 		1719002000NRG24200220240559997 20/02/2024 rajesh kushwah 1719002WL045312 rajesh kushwah 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302698417 rajeshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
94 NALKHEDA MP-19-002-036-001/236
() 		1719002036NRG24190220240559181 20/02/2024 Vishnu Prasad sen 1719002036WL045247 Vishnu Prasad sen 00697 BKID0MG0141 1547 1547 Processed 12/04/2024 302698417 VishnuPrasadsen NARMADA JHABUA GRAMIN BANK(508515)
95 NALKHEDA MP-19-002-036-001/386
() 		1719002036NRG24190220240559205 20/02/2024 Dev Bai Sutar 1719002036WL045247 Dev Bai Sutar 00697 BKID0MG0141 1547 1547 Processed 12/04/2024 302698417 DevBaiSutar INDUSIND BANK(607189)
96 NALKHEDA MP-19-002-036-001/387
() 		1719002036NRG24190220240559206 20/02/2024 MANOJ KUMAR 1719002036WL045247 MANOJ KUMAR 00697 BKID0MG0141 1547 1547 Processed 12/04/2024 302698417 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
97 NALKHEDA MP-19-002-036-001/497
() 		1719002036NRG24190220240559218 20/02/2024 sunderlal 1719002036WL045247 sunderlal 00697 BKID0MG0141 1547 1547 Processed 12/04/2024 302698417 sunderlal NARMADA JHABUA GRAMIN BANK(508515)
98 NALKHEDA MP-19-002-046-001/48
() 		1719002000NRG24200220240559996 20/02/2024 PARVAT 1719002WL045312 PARVAT 00697 BKID0MG0141 1326 1326 Processed 13/04/2024 302698417 PARVAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
Total 136136 136136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_200224APB_FTO_469628 AXIS BANK UTIB0004870 Kayra-Shajapur 6188
2 NALKHEDA MP1719002_200224APB_FTO_469628 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
3 NALKHEDA MP1719002_200224APB_FTO_469628 Bank of India BKID0009567 NALKHEDA 48841
4 NALKHEDA MP1719002_200224APB_FTO_469628 Bank of India BKID0009568 SUSNER 1547
5 NALKHEDA MP1719002_200224APB_FTO_469628 ICICI BANK ICIC0004124 NALKHEDA 2431
6 NALKHEDA MP1719002_200224APB_FTO_469628 Punjab National Bank PUNB0257100 PACHALANA 9282
7 NALKHEDA MP1719002_200224APB_FTO_469628 State Bank of India SBIN0010810 NALKHEDA 1547
8 NALKHEDA MP1719002_200224APB_FTO_469628 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 51051
9 NALKHEDA MP1719002_200224APB_FTO_469628 Union Bank of India UBIN0577677 Agar Malwa 1326
10 NALKHEDA MP1719002_200224APB_FTO_469628 IndusInd Bank Ltd. INDB0001325 Talodh 884
11 NALKHEDA MP1719002_200224APB_FTO_469628 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
12 NALKHEDA MP1719002_200224APB_FTO_469628 India Post Payments Bank IPOS0000001 Shajapur 2873
13 NALKHEDA MP1719002_200224APB_FTO_469628 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 7514

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