Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:39:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_100224APB_FTO_459472
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 NALCHHA MP-22-005-034-001/269-C
(Talwada) 		1722005034NRG24100220240792275 10/02/2024 Jitendra 1722005034WL076847 Jitendra 00045 BARB0DBDHAR 221 221 Processed 26/03/2024 004206678 Jitendra CANARA BANK(508532)
2 NALCHHA MP-22-005-034-001/269-C
(Talwada) 		1722005034NRG24100220240792274 10/02/2024 Jitendra 1722005034WL076847 Jitendra 00045 BARB0DBDHAR 221 221 Processed 26/03/2024 004206678 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
3 NALCHHA MP-22-005-043-004/105-A
(Dhal) 		1722005000NRG24100220240793927 10/02/2024 anil 1722005WL076907 anil 00045 BARB0DHAMNO 1105 1105 Processed 26/03/2024 004206678 anil INDIA POST PAYMENTS BANK LIMITED(508528)
4 NALCHHA MP-22-005-059-005/31
(Titipura) 		1722005059NRG24100220240792114 10/02/2024 bherusingh 1722005059WL076840 bherusingh 00045 BARB0DHAMNO 1547 1547 Processed 27/03/2024 004206678 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
5 NALCHHA MP-22-005-059-007/103-C
(Titipura) 		1722005059NRG24100220240792111 10/02/2024 ansigh 1722005059WL076837 ansigh 00045 BARB0DHAMNO 1547 1547 Processed 27/03/2024 004206678 ansigh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
6 NALCHHA MP-22-005-043-009/133-A
(Dhal) 		1722005000NRG24100220240793946 10/02/2024 Nisha 1722005WL076907 Nisha 00048 BKID0008830 1105 1105 Processed 26/03/2024 004206678 Nisha BANK OF INDIA(508505)
SubTotal 1105 1105
7 NALCHHA MP-22-005-043-009/124-B
(Dhal) 		1722005000NRG24100220240793941 10/02/2024 sita 1722005WL076907 sita 00048 BKID0008839 1105 1105 Processed 26/03/2024 004206678 sita CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
8 NALCHHA MP-22-005-043-004/103-A
(Dhal) 		1722005000NRG24100220240793925 10/02/2024 chetana 1722005WL076907 chetana 00048 BKID0008852 1105 1105 Processed 26/03/2024 004206678 chetana BANK OF INDIA(508505)
9 NALCHHA MP-22-005-043-004/103-B
(Dhal) 		1722005000NRG24100220240793926 10/02/2024 Nilu 1722005WL076907 Nilu 00048 BKID0008852 1105 1105 Processed 26/03/2024 004206678 Nilu BANK OF INDIA(508505)
10 NALCHHA MP-22-005-043-005/112-A
(Dhal) 		1722005000NRG24100220240793936 10/02/2024 jaya 1722005WL076907 jaya 00048 BKID0008852 1105 1105 Processed 26/03/2024 004206678 jaya PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
11 NALCHHA MP-22-005-034-001/292-A
(Talwada) 		1722005034NRG24100220240792279 10/02/2024 raaam 1722005034WL076847 raaam 00048 BKID0009818 221 221 Processed 27/03/2024 004206678 raaam NARMADA JHABUA GRAMIN BANK(508515)
12 NALCHHA MP-22-005-034-001/292-A
(Talwada) 		1722005034NRG24100220240792278 10/02/2024 raaam 1722005034WL076847 raaam 00048 BKID0009818 221 221 Processed 26/03/2024 004206678 raaam IDFC BANK LIMITED(608117)
13 NALCHHA MP-22-005-043-009/126-C
(Dhal) 		1722005000NRG24100220240793944 10/02/2024 amichand 1722005WL076907 amichand 00048 BKID0009818 884 884 Processed 26/03/2024 004206678 amichand STATE BANK OF INDIA(508548)
14 NALCHHA MP-22-005-043-009/126-C
(Dhal) 		1722005000NRG24100220240793943 10/02/2024 amichand 1722005WL076907 amichand 00048 BKID0009818 1105 1105 Processed 26/03/2024 004206678 amichand BANK OF INDIA(508505)
15 NALCHHA MP-22-005-043-009/14
(Dhal) 		1722005000NRG24100220240793948 10/02/2024 bahadur 1722005WL076907 bahadur 00048 BKID0009818 1105 1105 Processed 26/03/2024 004206678 bahadur CENTRAL BANK OF INDIA(607115)
16 NALCHHA MP-22-005-043-009/14
(Dhal) 		1722005000NRG24100220240793947 10/02/2024 bahadur 1722005WL076907 bahadur 00048 BKID0009818 1105 1105 Processed 26/03/2024 004206678 bahadur CENTRAL BANK OF INDIA(607115)
17 NALCHHA MP-22-005-043-009/46-A
(Dhal) 		1722005000NRG24100220240793953 10/02/2024 balram 1722005WL076907 balram 00048 BKID0009818 1105 1105 Processed 27/03/2024 004206678 balram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
18 NALCHHA MP-22-005-045-001/1012-A
(Nalchha) 		1722005045NRG24100220240792870 10/02/2024 soram 1722005045WL076877 soram 00078 CNRB0017761 442 442 Processed 26/03/2024 004206678 soram CANARA BANK(508532)
19 NALCHHA MP-22-005-045-001/1012-A
(Nalchha) 		1722005045NRG24100220240792869 10/02/2024 soram 1722005045WL076877 soram 00078 CNRB0017761 442 442 Processed 26/03/2024 004206678 soram CANARA BANK(508532)
20 NALCHHA MP-22-005-045-001/1315-A
(Nalchha) 		1722005045NRG24100220240792872 10/02/2024 khemraj 1722005045WL076877 khemraj 00078 CNRB0017761 442 442 Processed 26/03/2024 004206678 khemraj BANK OF INDIA(508505)
21 NALCHHA MP-22-005-045-001/1315-A
(Nalchha) 		1722005045NRG24100220240792871 10/02/2024 khemraj 1722005045WL076877 khemraj 00078 CNRB0017761 442 442 Processed 26/03/2024 004206678 khemraj UNION BANK OF INDIA(508500)
22 NALCHHA MP-22-005-045-001/1315-B
(Nalchha) 		1722005045NRG24100220240792873 10/02/2024 manish 1722005045WL076877 manish 00078 CNRB0017761 442 442 Processed 26/03/2024 004206678 manish CANARA BANK(508532)
23 NALCHHA MP-22-005-045-001/292-A
(Nalchha) 		1722005045NRG24100220240792887 10/02/2024 ASHSARAM 1722005045WL076877 ASHSARAM 00078 CNRB0017761 442 442 Processed 26/03/2024 004206678 ASHSARAM CANARA BANK(508532)
24 NALCHHA MP-22-005-045-001/416-C
(Nalchha) 		1722005045NRG24100220240792894 10/02/2024 nansingh 1722005045WL076877 nansingh 00078 CNRB0017761 442 442 Processed 26/03/2024 004206678 nansingh CANARA BANK(508532)
25 NALCHHA MP-22-005-045-001/416-C
(Nalchha) 		1722005045NRG24100220240792893 10/02/2024 nansingh 1722005045WL076877 nansingh 00078 CNRB0017761 442 442 Processed 26/03/2024 004206678 nansingh CANARA BANK(508532)
26 NALCHHA MP-22-005-054-001/142-D
(Bhil Barkheda) 		1722005000NRG24100220240793961 10/02/2024 lalsingh 1722005WL076908 lalsingh 00078 CNRB0017761 1105 1105 Processed 26/03/2024 004206678 lalsingh BANK OF BARODA(606985)
27 NALCHHA MP-22-005-054-001/142-D
(Bhil Barkheda) 		1722005000NRG24100220240793960 10/02/2024 lalsingh 1722005WL076908 lalsingh 00078 CNRB0017761 1547 1547 Processed 26/03/2024 004206678 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 NALCHHA MP-22-005-054-001/249
(Bhil Barkheda) 		1722005000NRG24100220240793980 10/02/2024 amichand 1722005WL076909 amichand 00078 CNRB0017761 1105 1105 Processed 26/03/2024 004206678 amichand BANK OF INDIA(508505)
29 NALCHHA MP-22-005-054-001/395
(Bhil Barkheda) 		1722005000NRG24100220240793972 10/02/2024 nanuram sitaram 1722005WL076908 nanuram sitaram 00078 CNRB0017761 1547 1547 Processed 26/03/2024 004206678 nanuramsitaram INDIA POST PAYMENTS BANK LIMITED(508528)
30 NALCHHA MP-22-005-059-005/20
(Titipura) 		1722005059NRG24100220240792104 10/02/2024 mukesh 1722005059WL076830 mukesh 00078 CNRB0017761 1547 1547 Processed 27/03/2024 004206678 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
31 NALCHHA MP-22-005-009-001/216-A
(Bachhadavada) 		1722005009NRG24100220240792787 10/02/2024 Shubham 1722005009WL076874 Shubham 00089 CBIN0280768 1105 1105 Processed 26/03/2024 004206678 Shubham CENTRAL BANK OF INDIA(607115)
32 NALCHHA MP-22-005-009-001/216-A
(Bachhadavada) 		1722005009NRG24100220240792786 10/02/2024 subham 1722005009WL076874 subham 00089 CBIN0280768 1105 1105 Processed 27/03/2024 004206678 subham NARMADA JHABUA GRAMIN BANK(508515)
33 NALCHHA MP-22-005-009-001/216-A
(Bachhadavada) 		1722005009NRG24100220240792785 10/02/2024 subham 1722005009WL076874 subham 00089 CBIN0280768 1105 1105 Processed 27/03/2024 004206678 subham NARMADA JHABUA GRAMIN BANK(508515)
34 NALCHHA MP-22-005-009-001/446
(Bachhadavada) 		1722005009NRG24100220240792791 10/02/2024 Jamnalal 1722005009WL076874 Jamnalal 00089 CBIN0280768 1105 1105 Processed 26/03/2024 004206678 Jamnalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 NALCHHA MP-22-005-009-001/446
(Bachhadavada) 		1722005009NRG24100220240792790 10/02/2024 Jamnalal 1722005009WL076874 Jamnalal 00089 CBIN0280768 1105 1105 Processed 27/03/2024 004206678 Jamnalal NARMADA JHABUA GRAMIN BANK(508515)
36 NALCHHA MP-22-005-009-001/448
(Bachhadavada) 		1722005009NRG24100220240792794 10/02/2024 Kamal 1722005009WL076874 Kamal 00089 CBIN0280768 1105 1105 Processed 26/03/2024 004206678 Kamal CENTRAL BANK OF INDIA(607115)
37 NALCHHA MP-22-005-009-001/448
(Bachhadavada) 		1722005009NRG24100220240792793 10/02/2024 Kamal 1722005009WL076874 Kamal 00089 CBIN0280768 1105 1105 Processed 27/03/2024 004206678 Kamal NARMADA JHABUA GRAMIN BANK(508515)
38 NALCHHA MP-22-005-009-001/448
(Bachhadavada) 		1722005009NRG24100220240792792 10/02/2024 Kamal 1722005009WL076874 Kamal 00089 CBIN0280768 1105 1105 Processed 26/03/2024 004206678 Kamal CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
39 NALCHHA MP-22-005-043-004/11-A
(Dhal) 		1722005000NRG24100220240793931 10/02/2024 subhash 1722005WL076907 subhash 00089 CBIN0281611 1105 1105 Processed 26/03/2024 004206678 subhash STATE BANK OF INDIA(508548)
40 NALCHHA MP-22-005-043-004/11-A
(Dhal) 		1722005000NRG24100220240793930 10/02/2024 subhash 1722005WL076907 subhash 00089 CBIN0281611 1105 1105 Processed 26/03/2024 004206678 subhash CENTRAL BANK OF INDIA(607115)
41 NALCHHA MP-22-005-043-004/127-A
(Dhal) 		1722005000NRG24100220240793932 10/02/2024 rupali 1722005WL076907 rupali 00089 CBIN0281611 1105 1105 Processed 26/03/2024 004206678 rupali CENTRAL BANK OF INDIA(607115)
42 NALCHHA MP-22-005-043-004/3
(Dhal) 		1722005000NRG24100220240793934 10/02/2024 Lila bai 1722005WL076907 Lila bai 00089 CBIN0281611 1105 1105 Processed 26/03/2024 004206678 Lilabai UNION BANK OF INDIA(508500)
43 NALCHHA MP-22-005-043-004/3
(Dhal) 		1722005000NRG24100220240793935 10/02/2024 Lilac bai 1722005WL076907 Lilac bai 00089 CBIN0281611 1105 1105 Processed 26/03/2024 004206678 Lilacbai CENTRAL BANK OF INDIA(607115)
44 NALCHHA MP-22-005-043-005/113
(Dhal) 		1722005000NRG24100220240793937 10/02/2024 ritu 1722005WL076907 ritu 00089 CBIN0281611 1105 1105 Processed 26/03/2024 004206678 ritu CENTRAL BANK OF INDIA(607115)
45 NALCHHA MP-22-005-043-007/26-A
(Dhal) 		1722005000NRG24100220240793938 10/02/2024 Rampyari 1722005WL076907 Rampyari 00089 CBIN0281611 1105 1105 Processed 26/03/2024 004206678 Rampyari CENTRAL BANK OF INDIA(607115)
46 NALCHHA MP-22-005-043-009/142-C
(Dhal) 		1722005000NRG24100220240793950 10/02/2024 Parsingh 1722005WL076907 Parsingh 00089 CBIN0281611 1105 1105 Processed 26/03/2024 004206678 Parsingh STATE BANK OF INDIA(508548)
47 NALCHHA MP-22-005-043-009/46
(Dhal) 		1722005000NRG24100220240793952 10/02/2024 hajariya 1722005WL076907 hajariya 00089 CBIN0281611 1105 1105 Processed 26/03/2024 004206678 hajariya AIRTEL PAYMENTS BANK LIMITED(990288)
48 NALCHHA MP-22-005-043-009/46
(Dhal) 		1722005000NRG24100220240793951 10/02/2024 hajariya 1722005WL076907 hajariya 00089 CBIN0281611 1105 1105 Processed 26/03/2024 004206678 hajariya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 NALCHHA MP-22-005-043-009/46-B
(Dhal) 		1722005000NRG24100220240793954 10/02/2024 chena 1722005WL076907 chena 00089 CBIN0281611 1105 1105 Processed 27/03/2024 004206678 chena FINO PAYMENTS BANK LTD(608001)
50 NALCHHA MP-22-005-043-009/48
(Dhal) 		1722005000NRG24100220240793955 10/02/2024 punamchandra 1722005WL076907 punamchandra 00089 CBIN0281611 1105 1105 Processed 26/03/2024 004206678 punamchandra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 13260 13260
51 NALCHHA MP-22-005-045-001/495
(Nalchha) 		1722005045NRG24100220240792895 10/02/2024 lalit 1722005045WL076877 lalit 00089 CBIN0283960 442 442 Processed 26/03/2024 004206678 lalit CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
52 NALCHHA MP-22-005-034-001/433
(Talwada) 		1722005034NRG24100220240792281 10/02/2024 pawan 1722005034WL076847 pawan 00114 CBIN0MPDCAK 221 221 Processed 26/03/2024 004206678 pawan BANK OF MAHARASHTRA(607387)
53 NALCHHA MP-22-005-034-001/433
(Talwada) 		1722005034NRG24100220240792280 10/02/2024 pawan 1722005034WL076847 pawan 00114 CBIN0MPDCAK 221 221 Processed 26/03/2024 004206678 pawan BANK OF INDIA(508505)
SubTotal 442 442
54 NALCHHA MP-22-005-054-001/139-B
(Bhil Barkheda) 		1722005000NRG24100220240793959 10/02/2024 kishore 1722005WL076908 kishore 00415 SBIN0003417 442 442 Processed 26/03/2024 004206678 kishore UNION BANK OF INDIA(508500)
SubTotal 442 442
55 NALCHHA MP-22-005-009-001/433
(Bachhadavada) 		1722005009NRG24100220240792789 10/02/2024 Rajesh Ghishaji 1722005009WL076874 Rajesh Ghishaji 00415 SBIN0030041 1105 1105 Processed 26/03/2024 004206678 RajeshGhishaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 NALCHHA MP-22-005-009-001/433
(Bachhadavada) 		1722005009NRG24100220240792788 10/02/2024 Rajesh Ghishaji 1722005009WL076874 Rajesh Ghishaji 00415 SBIN0030041 1105 1105 Processed 26/03/2024 004206678 RajeshGhishaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2210 2210
57 NALCHHA MP-22-005-059-005/65-B
(Titipura) 		1722005059NRG24100220240792108 10/02/2024 punamchand 1722005059WL076834 punamchand 00415 SBIN0030357 1326 1326 Processed 27/03/2024 004206678 punamchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
58 NALCHHA MP-22-005-054-001/188
(Bhil Barkheda) 		1722005000NRG24100220240793971 10/02/2024 sitaram 1722005WL076908 sitaram 00468 UBIN0553824 442 442 Processed 26/03/2024 004206678 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
59 NALCHHA MP-22-005-043-009/126-A
(Dhal) 		1722005000NRG24100220240793942 10/02/2024 Bablu 1722005WL076907 Bablu 00468 UBIN0570893 1105 1105 Processed 26/03/2024 004206678 Bablu UNION BANK OF INDIA(508500)
SubTotal 1105 1105
60 NALCHHA MP-22-005-045-001/165-A
(Nalchha) 		1722005045NRG24100220240792875 10/02/2024 kuldeep 1722005045WL076877 kuldeep 00691 IPOS0000001 442 442 Processed 26/03/2024 004206678 kuldeep STATE BANK OF INDIA(508548)
61 NALCHHA MP-22-005-045-001/165-A
(Nalchha) 		1722005045NRG24100220240792874 10/02/2024 kuldeep 1722005045WL076877 kuldeep 00691 IPOS0000001 442 442 Processed 26/03/2024 004206678 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
62 NALCHHA MP-22-005-045-001/166-D
(Nalchha) 		1722005045NRG24100220240792881 10/02/2024 kiran bhabhar 1722005045WL076877 kiran bhabhar 00691 IPOS0000001 442 442 Processed 26/03/2024 004206678 kiranbhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
63 NALCHHA MP-22-005-054-001/148-A
(Bhil Barkheda) 		1722005000NRG24100220240793966 10/02/2024 Magan 1722005WL076908 Magan 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004206678 Magan BANK OF INDIA(508505)
64 NALCHHA MP-22-005-054-001/148-A
(Bhil Barkheda) 		1722005000NRG24100220240793965 10/02/2024 Magan 1722005WL076908 Magan 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004206678 Magan INDIA POST PAYMENTS BANK LIMITED(508528)
65 NALCHHA MP-22-005-054-001/148-A
(Bhil Barkheda) 		1722005000NRG24100220240793964 10/02/2024 Magan 1722005WL076908 Magan 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004206678 Magan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
66 NALCHHA MP-22-005-043-009/120
(Dhal) 		1722005000NRG24100220240793940 10/02/2024 roshan 1722005WL076907 roshan 00697 BKID0MG0445 1105 1105 Processed 26/03/2024 004206678 roshan BANK OF INDIA(508505)
SubTotal 1105 1105
67 NALCHHA MP-22-005-043-004/107-D
(Dhal) 		1722005000NRG24100220240793929 10/02/2024 raju 1722005WL076907 raju 00697 BKID0MG6009 1105 1105 Processed 26/03/2024 004206678 raju CENTRAL BANK OF INDIA(607115)
68 NALCHHA MP-22-005-043-004/107-D
(Dhal) 		1722005000NRG24100220240793928 10/02/2024 raju 1722005WL076907 raju 00697 BKID0MG6009 1105 1105 Processed 26/03/2024 004206678 raju CENTRAL BANK OF INDIA(607115)
69 NALCHHA MP-22-005-043-004/19-A
(Dhal) 		1722005000NRG24100220240793933 10/02/2024 Bavrsingh 1722005WL076907 Bavrsingh 00697 BKID0MG6009 1105 1105 Processed 26/03/2024 004206678 Bavrsingh BANK OF BARODA(606985)
70 NALCHHA MP-22-005-043-007/67-A
(Dhal) 		1722005000NRG24100220240793939 10/02/2024 Mukesh 1722005WL076907 Mukesh 00697 BKID0MG6009 1105 1105 Processed 27/03/2024 004206678 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
71 NALCHHA MP-22-005-043-009/128-A
(Dhal) 		1722005000NRG24100220240793945 10/02/2024 rakesh 1722005WL076907 rakesh 00697 BKID0MG6009 1105 1105 Processed 26/03/2024 004206678 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
72 NALCHHA MP-22-005-043-009/140
(Dhal) 		1722005000NRG24100220240793949 10/02/2024 sohansingh 1722005WL076907 sohansingh 00697 BKID0MG6009 1105 1105 Processed 27/03/2024 004206678 sohansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
73 NALCHHA MP-22-005-034-001/269-D
(Talwada) 		1722005034NRG24100220240792277 10/02/2024 Sunil 1722005034WL076847 Sunil 00697 BKID0MG6025 221 221 Processed 26/03/2024 004206678 Sunil BANK OF INDIA(508505)
74 NALCHHA MP-22-005-034-001/269-D
(Talwada) 		1722005034NRG24100220240792276 10/02/2024 Sunil 1722005034WL076847 Sunil 00697 BKID0MG6025 221 221 Processed 27/03/2024 004206678 Sunil NARMADA JHABUA GRAMIN BANK(508515)
75 NALCHHA MP-22-005-034-001/96-A
(Talwada) 		1722005034NRG24100220240792283 10/02/2024 Shriram 1722005034WL076847 Shriram 00697 BKID0MG6025 221 221 Processed 27/03/2024 004206678 Shriram NARMADA JHABUA GRAMIN BANK(508515)
76 NALCHHA MP-22-005-034-001/96-A
(Talwada) 		1722005034NRG24100220240792282 10/02/2024 Shriram 1722005034WL076847 Shriram 00697 BKID0MG6025 221 221 Processed 27/03/2024 004206678 Shriram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
77 NALCHHA MP-22-005-045-001/1000-D
(Nalchha) 		1722005045NRG24100220240792868 10/02/2024 suresh 1722005045WL076877 suresh 00697 BKID0MG6052 442 442 Processed 26/03/2024 004206678 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
78 NALCHHA MP-22-005-045-001/1000-D
(Nalchha) 		1722005045NRG24100220240792867 10/02/2024 suresh 1722005045WL076877 suresh 00697 BKID0MG6052 442 442 Processed 26/03/2024 004206678 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
79 NALCHHA MP-22-005-045-001/1000-D
(Nalchha) 		1722005045NRG24100220240792866 10/02/2024 suresh 1722005045WL076877 suresh 00697 BKID0MG6052 442 442 Processed 26/03/2024 004206678 suresh CANARA BANK(508532)
80 NALCHHA MP-22-005-045-001/165-C
(Nalchha) 		1722005045NRG24100220240792877 10/02/2024 rina 1722005045WL076877 rina 00697 BKID0MG6052 221 221 Processed 26/03/2024 004206678 rina BANK OF INDIA(508505)
81 NALCHHA MP-22-005-045-001/165-C
(Nalchha) 		1722005045NRG24100220240792876 10/02/2024 rina 1722005045WL076877 rina 00697 BKID0MG6052 442 442 Processed 27/03/2024 004206678 rina NARMADA JHABUA GRAMIN BANK(508515)
82 NALCHHA MP-22-005-045-001/165-D
(Nalchha) 		1722005045NRG24100220240792878 10/02/2024 kavita 1722005045WL076877 kavita 00697 BKID0MG6052 442 442 Processed 27/03/2024 004206678 kavita NARMADA JHABUA GRAMIN BANK(508515)
83 NALCHHA MP-22-005-045-001/166-A
(Nalchha) 		1722005045NRG24100220240792880 10/02/2024 narngibai 1722005045WL076877 narngibai 00697 BKID0MG6052 442 442 Processed 27/03/2024 004206678 narngibai NARMADA JHABUA GRAMIN BANK(508515)
84 NALCHHA MP-22-005-045-001/166-A
(Nalchha) 		1722005045NRG24100220240792879 10/02/2024 narngibai 1722005045WL076877 narngibai 00697 BKID0MG6052 442 442 Processed 26/03/2024 004206678 narngibai BANK OF MAHARASHTRA(607387)
85 NALCHHA MP-22-005-045-001/257
(Nalchha) 		1722005045NRG24100220240792883 10/02/2024 buddibai 1722005045WL076877 buddibai 00697 BKID0MG6052 442 442 Processed 26/03/2024 004206678 buddibai INDIA POST PAYMENTS BANK LIMITED(508528)
86 NALCHHA MP-22-005-045-001/257
(Nalchha) 		1722005045NRG24100220240792882 10/02/2024 buddibai 1722005045WL076877 buddibai 00697 BKID0MG6052 442 442 Processed 26/03/2024 004206678 buddibai STATE BANK OF INDIA(508548)
87 NALCHHA MP-22-005-045-001/338
(Nalchha) 		1722005045NRG24100220240792888 10/02/2024 gobriya 1722005045WL076877 gobriya 00697 BKID0MG6052 442 442 Processed 27/03/2024 004206678 gobriya NARMADA JHABUA GRAMIN BANK(508515)
88 NALCHHA MP-22-005-045-001/338
(Nalchha) 		1722005045NRG24100220240792890 10/02/2024 kelash 1722005045WL076877 kelash 00697 BKID0MG6052 442 442 Processed 26/03/2024 004206678 kelash STATE BANK OF INDIA(508548)
89 NALCHHA MP-22-005-045-001/338
(Nalchha) 		1722005045NRG24100220240792889 10/02/2024 keshsh 1722005045WL076877 keshsh 00697 BKID0MG6052 442 442 Processed 26/03/2024 004206678 keshsh STATE BANK OF INDIA(508548)
90 NALCHHA MP-22-005-045-001/416-B
(Nalchha) 		1722005045NRG24100220240792892 10/02/2024 kalu 1722005045WL076877 kalu 00697 BKID0MG6052 442 442 Processed 27/03/2024 004206678 kalu NARMADA JHABUA GRAMIN BANK(508515)
91 NALCHHA MP-22-005-045-001/416-B
(Nalchha) 		1722005045NRG24100220240792891 10/02/2024 kalu 1722005045WL076877 kalu 00697 BKID0MG6052 442 442 Processed 27/03/2024 004206678 kalu NARMADA JHABUA GRAMIN BANK(508515)
92 NALCHHA MP-22-005-045-001/55
(Nalchha) 		1722005045NRG24100220240792898 10/02/2024 gopichand 1722005045WL076877 gopichand 00697 BKID0MG6052 442 442 Processed 26/03/2024 004206678 gopichand CANARA BANK(508532)
93 NALCHHA MP-22-005-045-001/55
(Nalchha) 		1722005045NRG24100220240792897 10/02/2024 gopichand 1722005045WL076877 gopichand 00697 BKID0MG6052 442 442 Processed 27/03/2024 004206678 gopichand NARMADA JHABUA GRAMIN BANK(508515)
94 NALCHHA MP-22-005-045-001/608-C
(Nalchha) 		1722005045NRG24100220240792899 10/02/2024 laxminarayan 1722005045WL076877 laxminarayan 00697 BKID0MG6052 442 442 Processed 27/03/2024 004206678 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
95 NALCHHA MP-22-005-045-001/81
(Nalchha) 		1722005045NRG24100220240792901 10/02/2024 rameshwar 1722005045WL076877 rameshwar 00697 BKID0MG6052 442 442 Processed 26/03/2024 004206678 rameshwar CANARA BANK(508532)
96 NALCHHA MP-22-005-045-001/81
(Nalchha) 		1722005045NRG24100220240792900 10/02/2024 rameshwar 1722005045WL076877 rameshwar 00697 BKID0MG6052 442 442 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 NALCHHA MP-22-005-045-001/87-A
(Nalchha) 		1722005045NRG24100220240792903 10/02/2024 amarsingh 1722005045WL076877 amarsingh 00697 BKID0MG6052 442 442 Processed 27/03/2024 004206678 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
98 NALCHHA MP-22-005-045-001/87-A
(Nalchha) 		1722005045NRG24100220240792902 10/02/2024 amarsingh 1722005045WL076877 amarsingh 00697 BKID0MG6052 221 221 Processed 27/03/2024 004206678 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
99 NALCHHA MP-22-005-054-001/1-C
(Bhil Barkheda) 		1722005000NRG24100220240793958 10/02/2024 kuwarsing 1722005WL076908 kuwarsing 00697 BKID0MG6052 442 442 Processed 26/03/2024 004206678 kuwarsing BANK OF INDIA(508505)
100 NALCHHA MP-22-005-054-001/1-C
(Bhil Barkheda) 		1722005000NRG24100220240793957 10/02/2024 kuwarsing 1722005WL076908 kuwarsing 00697 BKID0MG6052 442 442 Processed 27/03/2024 004206678 kuwarsing NARMADA JHABUA GRAMIN BANK(508515)
101 NALCHHA MP-22-005-054-001/135
(Bhil Barkheda) 		1722005000NRG24100220240793974 10/02/2024 mannu 1722005WL076909 mannu 00697 BKID0MG6052 884 884 Processed 27/03/2024 004206678 mannu NARMADA JHABUA GRAMIN BANK(508515)
102 NALCHHA MP-22-005-054-001/135
(Bhil Barkheda) 		1722005000NRG24100220240793973 10/02/2024 mannu 1722005WL076909 mannu 00697 BKID0MG6052 884 884 Processed 27/03/2024 004206678 mannu NARMADA JHABUA GRAMIN BANK(508515)
103 NALCHHA MP-22-005-054-001/143
(Bhil Barkheda) 		1722005000NRG24100220240793962 10/02/2024 bhavsingh 1722005WL076908 bhavsingh 00697 BKID0MG6052 442 442 Processed 27/03/2024 004206678 bhavsingh NARMADA JHABUA GRAMIN BANK(508515)
104 NALCHHA MP-22-005-054-001/144
(Bhil Barkheda) 		1722005000NRG24100220240793963 10/02/2024 rupsingh 1722005WL076908 rupsingh 00697 BKID0MG6052 442 442 Processed 27/03/2024 004206678 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
105 NALCHHA MP-22-005-054-001/158-A
(Bhil Barkheda) 		1722005000NRG24100220240793968 10/02/2024 mangilal 1722005WL076908 mangilal 00697 BKID0MG6052 442 442 Processed 27/03/2024 004206678 mangilal NARMADA JHABUA GRAMIN BANK(508515)
106 NALCHHA MP-22-005-054-001/158-A
(Bhil Barkheda) 		1722005000NRG24100220240793967 10/02/2024 mangilal 1722005WL076908 mangilal 00697 BKID0MG6052 442 442 Processed 27/03/2024 004206678 mangilal NARMADA JHABUA GRAMIN BANK(508515)
107 NALCHHA MP-22-005-054-001/162
(Bhil Barkheda) 		1722005000NRG24100220240793969 10/02/2024 mohan 1722005WL076908 mohan 00697 BKID0MG6052 442 442 Processed 27/03/2024 004206678 mohan NARMADA JHABUA GRAMIN BANK(508515)
108 NALCHHA MP-22-005-054-001/188
(Bhil Barkheda) 		1722005000NRG24100220240793970 10/02/2024 avantibai 1722005WL076908 avantibai 00697 BKID0MG6052 442 442 Processed 27/03/2024 004206678 avantibai NARMADA JHABUA GRAMIN BANK(508515)
109 NALCHHA MP-22-005-054-001/196
(Bhil Barkheda) 		1722005000NRG24100220240793977 10/02/2024 bhima 1722005WL076909 bhima 00697 BKID0MG6052 884 884 Processed 27/03/2024 004206678 bhima NARMADA JHABUA GRAMIN BANK(508515)
110 NALCHHA MP-22-005-054-001/248
(Bhil Barkheda) 		1722005000NRG24100220240793979 10/02/2024 pema jhabu 1722005WL076909 pema jhabu 00697 BKID0MG6052 884 884 Processed 27/03/2024 004206678 pemajhabu NARMADA JHABUA GRAMIN BANK(508515)
111 NALCHHA MP-22-005-054-001/248
(Bhil Barkheda) 		1722005000NRG24100220240793978 10/02/2024 pema jhabu 1722005WL076909 pema jhabu 00697 BKID0MG6052 884 884 Processed 26/03/2024 004206678 pemajhabu BANK OF INDIA(508505)
112 NALCHHA MP-22-005-054-001/341
(Bhil Barkheda) 		1722005000NRG24100220240793982 10/02/2024 BHERIYA 1722005WL076909 BHERIYA 00697 BKID0MG6052 1105 1105 Processed 26/03/2024 004206678 BHERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
113 NALCHHA MP-22-005-054-001/341
(Bhil Barkheda) 		1722005000NRG24100220240793981 10/02/2024 BHERIYA 1722005WL076909 BHERIYA 00697 BKID0MG6052 1105 1105 Processed 27/03/2024 004206678 BHERIYA NARMADA JHABUA GRAMIN BANK(508515)
114 NALCHHA MP-22-005-059-002/1
(Titipura) 		1722005059NRG24100220240792105 10/02/2024 jhunabai 1722005059WL076831 jhunabai 00697 BKID0MG6052 1547 1547 Processed 27/03/2024 004206678 jhunabai NARMADA JHABUA GRAMIN BANK(508515)
115 NALCHHA MP-22-005-059-004/4
(Titipura) 		1722005059NRG24100220240792100 10/02/2024 radeshayam 1722005059WL076827 radeshayam 00697 BKID0MG6052 1547 1547 Processed 27/03/2024 004206678 radeshayam NARMADA JHABUA GRAMIN BANK(508515)
116 NALCHHA MP-22-005-059-004/58
(Titipura) 		1722005059NRG24100220240792103 10/02/2024 santosh 1722005059WL076829 santosh 00697 BKID0MG6052 1547 1547 Processed 27/03/2024 004206678 santosh NARMADA JHABUA GRAMIN BANK(508515)
117 NALCHHA MP-22-005-059-005/114-C
(Titipura) 		1722005059NRG24100220240792109 10/02/2024 haresingh 1722005059WL076835 haresingh 00697 BKID0MG6052 1547 1547 Processed 26/03/2024 004206678 haresingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
118 NALCHHA MP-22-005-059-005/75-B
(Titipura) 		1722005059NRG24100220240792102 10/02/2024 fetesingh 1722005059WL076828 fetesingh 00697 BKID0MG6052 221 221 Processed 27/03/2024 004206678 fetesingh NARMADA JHABUA GRAMIN BANK(508515)
119 NALCHHA MP-22-005-059-007/13
(Titipura) 		1722005059NRG24100220240792115 10/02/2024 badri 1722005059WL076841 badri 00697 BKID0MG6052 1547 1547 Processed 27/03/2024 004206678 badri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27404 27404
120 NALCHHA MP-22-005-059-004/4
(Titipura) 		1722005059NRG24100220240792101 10/02/2024 krishana 1722005059WL076827 krishana 00697 BKID0MG6103 1547 1547 Processed 27/03/2024 004206678 krishana NARMADA JHABUA GRAMIN BANK(508515)
121 NALCHHA MP-22-005-059-006/18
(Titipura) 		1722005059NRG24100220240792106 10/02/2024 bhuvan 1722005059WL076832 bhuvan 00697 BKID0MG6103 1547 1547 Processed 27/03/2024 004206678 bhuvan NARMADA JHABUA GRAMIN BANK(508515)
122 NALCHHA MP-22-005-059-006/55
(Titipura) 		1722005059NRG24100220240792110 10/02/2024 nabiya 1722005059WL076836 nabiya 00697 BKID0MG6103 1547 1547 Processed 27/03/2024 004206678 nabiya NARMADA JHABUA GRAMIN BANK(508515)
123 NALCHHA MP-22-005-059-006/79-C
(Titipura) 		1722005059NRG24100220240792113 10/02/2024 gangharam 1722005059WL076839 gangharam 00697 BKID0MG6103 1547 1547 Processed 26/03/2024 004206678 gangharam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
124 NALCHHA MP-22-005-045-001/289
(Nalchha) 		1722005045NRG24100220240792886 10/02/2024 ansing 1722005045WL076877 ansing 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 004206678 ansing BANK OF BARODA(606985)
125 NALCHHA MP-22-005-045-001/289
(Nalchha) 		1722005045NRG24100220240792885 10/02/2024 ansingh 1722005045WL076877 ansingh 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 004206678 ansingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 NALCHHA MP-22-005-045-001/289
(Nalchha) 		1722005045NRG24100220240792884 10/02/2024 ansingh 1722005045WL076877 ansingh 00697 BKID0NAMRGB 442 442 Processed 27/03/2024 004206678 ansingh NARMADA JHABUA GRAMIN BANK(508515)
127 NALCHHA MP-22-005-054-001/168
(Bhil Barkheda) 		1722005000NRG24100220240793976 10/02/2024 kalabai 1722005WL076909 kalabai 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004206678 kalabai NARMADA JHABUA GRAMIN BANK(508515)
128 NALCHHA MP-22-005-054-001/168
(Bhil Barkheda) 		1722005000NRG24100220240793975 10/02/2024 kalabai 1722005WL076909 kalabai 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 004206678 kalabai BANK OF INDIA(508505)
129 NALCHHA MP-22-005-059-004/57
(Titipura) 		1722005059NRG24100220240792112 10/02/2024 nansingh 1722005059WL076838 nansingh 00697 BKID0NAMRGB 1547 1547 Processed 27/03/2024 004206678 nansingh NARMADA JHABUA GRAMIN BANK(508515)
130 NALCHHA MP-22-005-059-007/78
(Titipura) 		1722005059NRG24100220240792107 10/02/2024 mehtab 1722005059WL076833 mehtab 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 004206678 mehtab JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 6188 6188
131 NALCHHA MP-22-005-043-009/726
(Dhal) 		1722005000NRG24100220240793956 10/02/2024 shanti 1722005WL076907 shanti 00703 AIRP0000001 1105 1105 Processed 27/03/2024 004206678 shanti NARMADA JHABUA GRAMIN BANK(508515)
132 NALCHHA MP-22-005-045-001/525-A
(Nalchha) 		1722005045NRG24100220240792896 10/02/2024 Lalit 1722005045WL076877 Lalit 00703 AIRP0000001 442 442 Processed 26/03/2024 004206678 Lalit CANARA BANK(508532)
SubTotal 1547 1547
Total 110279 110279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_100224APB_FTO_459472 Bank of Baroda BARB0DBDHAR Dhar 442
2 NALCHHA MP1722005_100224APB_FTO_459472 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 4199
3 NALCHHA MP1722005_100224APB_FTO_459472 Bank of India BKID0008830 BADGONDA 1105
4 NALCHHA MP1722005_100224APB_FTO_459472 Bank of India BKID0008839 MANPUR 1105
5 NALCHHA MP1722005_100224APB_FTO_459472 Bank of India BKID0008852 KHURDA 3315
6 NALCHHA MP1722005_100224APB_FTO_459472 Bank of India BKID0009818 BAGDI 5746
7 NALCHHA MP1722005_100224APB_FTO_459472 Canara Bank CNRB0017761 NALCHA 10387
8 NALCHHA MP1722005_100224APB_FTO_459472 Central Bank Of India CBIN0280768 DIGTHAN 8840
9 NALCHHA MP1722005_100224APB_FTO_459472 Central Bank Of India CBIN0281611 GUJRI 13260
10 NALCHHA MP1722005_100224APB_FTO_459472 Central Bank Of India CBIN0283960 PITHAMPUR 442
11 NALCHHA MP1722005_100224APB_FTO_459472 District Central Cooperative Bank CBIN0MPDCAK Bagdi 442
12 NALCHHA MP1722005_100224APB_FTO_459472 State Bank of India SBIN0003417 DHAR 442
13 NALCHHA MP1722005_100224APB_FTO_459472 State Bank of India SBIN0030041 M.G.ROAD, DHAR 2210
14 NALCHHA MP1722005_100224APB_FTO_459472 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 1326
15 NALCHHA MP1722005_100224APB_FTO_459472 Union Bank of India UBIN0553824 DHAR 442
16 NALCHHA MP1722005_100224APB_FTO_459472 Union Bank of India UBIN0570893 DHAMNOD 1105
17 NALCHHA MP1722005_100224APB_FTO_459472 India Post Payments Bank IPOS0000001 DHAR 5525
18 NALCHHA MP1722005_100224APB_FTO_459472 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1105
19 NALCHHA MP1722005_100224APB_FTO_459472 Madhya Pradesh Gramin Bank BKID0MG6009 Gujari 6630
20 NALCHHA MP1722005_100224APB_FTO_459472 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 884
21 NALCHHA MP1722005_100224APB_FTO_459472 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 27404
22 NALCHHA MP1722005_100224APB_FTO_459472 Madhya Pradesh Gramin Bank BKID0MG6103 Mandu 6188
23 NALCHHA MP1722005_100224APB_FTO_459472 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 6188
24 NALCHHA MP1722005_100224APB_FTO_459472 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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