Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:34:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_090623APB_FTO_80744
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-19-002-028-003/300
() 		1719002000NRG24090620230113174 09/06/2023 Subhas Gurjar 1719002WL007794 Subhas Gurjar 00045 BARB0AGARXX 1326 1326 Processed 15/06/2023 365678385 SubhasGurjar BANK OF BARODA(606985)
SubTotal 1326 1326
2 NALKHEDA MP-19-002-028-003/104
() 		1719002000NRG24090620230113102 09/06/2023 RAJENDRA SINGH 1719002WL007794 RAJENDRA SINGH 00048 BKID0009567 663 663 Processed 15/06/2023 365678385 RAJENDRASINGH BANK OF INDIA(508505)
3 NALKHEDA MP-19-002-028-003/136
() 		1719002000NRG24090620230113109 09/06/2023 KRISHNA KUNVAR 1719002WL007794 KRISHNA KUNVAR 00048 BKID0009567 1326 1326 Processed 15/06/2023 365678385 KRISHNAKUNVAR PUNJAB NATIONAL BANK(508568)
4 NALKHEDA MP-19-002-028-003/139
() 		1719002000NRG24090620230113110 09/06/2023 Rupsingh 1719002WL007794 Rupsingh 00048 BKID0009567 1326 1326 Processed 15/06/2023 365678385 Rupsingh BANK OF INDIA(508505)
5 NALKHEDA MP-19-002-028-003/187
() 		1719002000NRG24090620230113127 09/06/2023 ladsingh 1719002WL007794 ladsingh 00048 BKID0009567 1326 1326 Processed 15/06/2023 365678385 ladsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 NALKHEDA MP-19-002-028-003/194
() 		1719002000NRG24090620230113128 09/06/2023 suresh 1719002WL007794 suresh 00048 BKID0009567 1326 1326 Processed 15/06/2023 365678385 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
7 NALKHEDA MP-19-002-028-003/209
() 		1719002000NRG24090620230113134 09/06/2023 racana 1719002WL007794 racana 00048 BKID0009567 1326 1326 Processed 15/06/2023 365678385 racana BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-028-003/209
() 		1719002000NRG24090620230113133 09/06/2023 Ramsingh 1719002WL007794 Ramsingh 00048 BKID0009567 1326 1326 Processed 15/06/2023 365678385 Ramsingh BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-028-003/212
() 		1719002000NRG24090620230113137 09/06/2023 arjun singh 1719002WL007794 arjun singh 00048 BKID0009567 1326 1326 Processed 15/06/2023 365678385 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 NALKHEDA MP-19-002-028-003/290
() 		1719002000NRG24090620230113172 09/06/2023 Omprakash 1719002WL007794 Omprakash 00048 BKID0009567 1326 1326 Processed 15/06/2023 365678385 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
11 NALKHEDA MP-19-002-028-003/58
() 		1719002000NRG24090620230113187 09/06/2023 sajjansingh 1719002WL007794 sajjansingh 00048 BKID0009567 1326 1326 Processed 15/06/2023 365678385 sajjansingh BANK OF INDIA(508505)
12 NALKHEDA MP-19-002-028-003/66
() 		1719002000NRG24090620230113190 09/06/2023 mad singh 1719002WL007794 mad singh 00048 BKID0009567 1326 1326 Processed 15/06/2023 365678385 madsingh BANK OF INDIA(508505)
13 NALKHEDA MP-19-002-028-003/8
() 		1719002000NRG24090620230113193 09/06/2023 laxmansingh 1719002WL007794 laxmansingh 00048 BKID0009567 1326 1326 Processed 15/06/2023 365678385 laxmansingh BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-036-001/123
() 		1719002036NRG24090620230112853 09/06/2023 Jagdish 1719002036WL007779 Jagdish 00048 BKID0009567 1326 1326 Processed 15/06/2023 365678385 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
15 NALKHEDA MP-19-002-036-001/125
() 		1719002036NRG24090620230112854 09/06/2023 Govind 1719002036WL007779 Govind 00048 BKID0009567 1326 1326 Rejected 15/06/2023 365678385 A/c Blocked or Frozen
16 NALKHEDA MP-19-002-036-001/238
() 		1719002036NRG24090620230112857 09/06/2023 kAILASH CHANDRA 1719002036WL007779 kAILASH CHANDRA 00048 BKID0009567 1326 1326 Processed 15/06/2023 365678385 kAILASHCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
17 NALKHEDA MP-19-002-036-001/239
() 		1719002036NRG24090620230112858 09/06/2023 mangilal 1719002036WL007779 mangilal 00048 BKID0009567 1326 1326 Processed 15/06/2023 365678385 mangilal BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-036-001/260
() 		1719002036NRG24090620230112859 09/06/2023 Kailash Chandra 1719002036WL007779 Kailash Chandra 00048 BKID0009567 1326 1326 Processed 15/06/2023 365678385 KailashChandra JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
19 NALKHEDA MP-19-002-036-001/261
() 		1719002036NRG24090620230112860 09/06/2023 jagdish 1719002036WL007779 jagdish 00048 BKID0009567 1326 1326 Processed 15/06/2023 365678385 jagdish BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-036-001/294
() 		1719002036NRG24090620230112863 09/06/2023 Siddanath 1719002036WL007779 Siddanath 00048 BKID0009567 1326 1326 Processed 15/06/2023 365678385 Siddanath NARMADA JHABUA GRAMIN BANK(508515)
21 NALKHEDA MP-19-002-036-001/298
() 		1719002036NRG24090620230112865 09/06/2023 durgaprasad 1719002036WL007779 durgaprasad 00048 BKID0009567 1326 1326 Processed 15/06/2023 365678385 durgaprasad STATE BANK OF INDIA(508548)
22 NALKHEDA MP-19-002-036-001/298
() 		1719002036NRG24090620230112866 09/06/2023 MANJU BAI 1719002036WL007779 MANJU BAI 00048 BKID0009567 1326 1326 Processed 15/06/2023 365678385 MANJUBAI BANK OF INDIA(508505)
23 NALKHEDA MP-19-002-036-001/308
() 		1719002036NRG24090620230112867 09/06/2023 kanhiyalal 1719002036WL007779 kanhiyalal 00048 BKID0009567 1326 1326 Processed 15/06/2023 365678385 kanhiyalal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
24 NALKHEDA MP-19-002-036-001/330
() 		1719002036NRG24090620230112868 09/06/2023 durgaprasad 1719002036WL007779 durgaprasad 00048 BKID0009567 1326 1326 Processed 15/06/2023 365678385 durgaprasad BANK OF INDIA(508505)
25 NALKHEDA MP-19-002-036-001/332
() 		1719002036NRG24090620230112870 09/06/2023 jagdish 1719002036WL007779 jagdish 00048 BKID0009567 1326 1326 Processed 15/06/2023 365678385 jagdish BANK OF INDIA(508505)
26 NALKHEDA MP-19-002-036-001/362
() 		1719002036NRG24090620230112871 09/06/2023 KOMALCHAND 1719002036WL007779 KOMALCHAND 00048 BKID0009567 1326 1326 Processed 15/06/2023 365678385 KOMALCHAND BANK OF INDIA(508505)
27 NALKHEDA MP-19-002-036-001/442
() 		1719002036NRG24090620230112877 09/06/2023 SANJAY LOHAR 1719002036WL007779 SANJAY LOHAR 00048 BKID0009567 1326 1326 Processed 15/06/2023 365678385 SANJAYLOHAR BANK OF INDIA(508505)
28 NALKHEDA MP-19-002-036-001/451
() 		1719002036NRG24090620230112878 09/06/2023 ISHWAR SINGH 1719002036WL007779 ISHWAR SINGH 00048 BKID0009567 1326 1326 Processed 15/06/2023 365678385 ISHWARSINGH BANK OF INDIA(508505)
29 NALKHEDA MP-19-002-036-001/457
() 		1719002036NRG24090620230112881 09/06/2023 kishor 1719002036WL007779 kishor 00048 BKID0009567 1326 1326 Processed 15/06/2023 365678385 kishor BANK OF INDIA(508505)
SubTotal 36465 36465
30 NALKHEDA MP-19-002-036-001/368
() 		1719002036NRG24090620230112872 09/06/2023 DINESH 1719002036WL007779 DINESH 00048 BKID0009568 1326 1326 Processed 15/06/2023 365678385 DINESH BANK OF INDIA(508505)
SubTotal 1326 1326
31 NALKHEDA MP-19-002-028-003/194
() 		1719002000NRG24090620230113129 09/06/2023 kamelsh kunwar 1719002WL007794 kamelsh kunwar 00048 BKID0009951 1326 1326 Processed 15/06/2023 365678385 kamelshkunwar BANK OF INDIA(508505)
SubTotal 1326 1326
32 NALKHEDA MP-19-002-028-003/218
() 		1719002000NRG24090620230113143 09/06/2023 SHIVNARAYAN 1719002WL007794 SHIVNARAYAN 00165 IBKL0001816 1326 1326 Processed 15/06/2023 365678385 SHIVNARAYAN IDBI BANK(607095)
33 NALKHEDA MP-19-002-028-003/262
() 		1719002000NRG24090620230113171 09/06/2023 DHARMENDRA SINGH 1719002WL007794 DHARMENDRA SINGH 00165 IBKL0001816 1326 1326 Processed 15/06/2023 365678385 DHARMENDRASINGH IDBI BANK(607095)
34 NALKHEDA MP-19-002-028-003/312
() 		1719002000NRG24090620230113181 09/06/2023 MEFAL SINGH 1719002WL007794 MEFAL SINGH 00165 IBKL0001816 1326 1326 Processed 15/06/2023 365678385 MEFALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
35 NALKHEDA MP-19-002-036-001/295
() 		1719002036NRG24090620230112864 09/06/2023 Jitendra 1719002036WL007779 Jitendra 00168 ICIC0004124 1326 1326 Processed 15/06/2023 365678385 Jitendra ICICI BANK LTD(508534)
SubTotal 1326 1326
36 NALKHEDA MP-19-002-028-003/125
() 		1719002000NRG24090620230113107 09/06/2023 Mamata Bai 1719002WL007794 Mamata Bai 00354 PUNB0257100 1326 1326 Processed 15/06/2023 365678385 MamataBai PUNJAB NATIONAL BANK(508568)
37 NALKHEDA MP-19-002-028-003/125
() 		1719002000NRG24090620230113108 09/06/2023 Nathi Bai 1719002WL007794 Nathi Bai 00354 PUNB0257100 1326 1326 Processed 15/06/2023 365678385 NathiBai PUNJAB NATIONAL BANK(508568)
38 NALKHEDA MP-19-002-028-003/125
() 		1719002000NRG24090620230113106 09/06/2023 Ramlal 1719002WL007794 Ramlal 00354 PUNB0257100 1326 1326 Processed 15/06/2023 365678385 Ramlal PUNJAB NATIONAL BANK(508568)
39 NALKHEDA MP-19-002-028-003/139
() 		1719002000NRG24090620230113111 09/06/2023 Nemu Bai 1719002WL007794 Nemu Bai 00354 PUNB0257100 1326 1326 Processed 15/06/2023 365678385 NemuBai PUNJAB NATIONAL BANK(508568)
40 NALKHEDA MP-19-002-028-003/144
() 		1719002000NRG24090620230113115 09/06/2023 Pavan Bai 1719002WL007794 Pavan Bai 00354 PUNB0257100 1326 1326 Processed 15/06/2023 365678385 PavanBai PUNJAB NATIONAL BANK(508568)
41 NALKHEDA MP-19-002-028-003/150
() 		1719002000NRG24090620230113118 09/06/2023 Kalusingh 1719002WL007794 Kalusingh 00354 PUNB0257100 1326 1326 Processed 15/06/2023 365678385 Kalusingh PUNJAB NATIONAL BANK(508568)
42 NALKHEDA MP-19-002-028-003/150
() 		1719002000NRG24090620230113119 09/06/2023 Laxmi Bai 1719002WL007794 Laxmi Bai 00354 PUNB0257100 1326 1326 Processed 15/06/2023 365678385 LaxmiBai PUNJAB NATIONAL BANK(508568)
43 NALKHEDA MP-19-002-028-003/181
() 		1719002000NRG24090620230113124 09/06/2023 dolatsingh 1719002WL007794 dolatsingh 00354 PUNB0257100 1326 1326 Processed 15/06/2023 365678385 dolatsingh HDFC BANK LTD(607152)
44 NALKHEDA MP-19-002-028-003/185
() 		1719002000NRG24090620230113125 09/06/2023 jaswant singh 1719002WL007794 jaswant singh 00354 PUNB0257100 1326 1326 Processed 15/06/2023 365678385 jaswantsingh PUNJAB NATIONAL BANK(508568)
45 NALKHEDA MP-19-002-028-003/205
() 		1719002000NRG24090620230113131 09/06/2023 Bhagubai 1719002WL007794 Bhagubai 00354 PUNB0257100 1326 1326 Processed 15/06/2023 365678385 Bhagubai PUNJAB NATIONAL BANK(508568)
46 NALKHEDA MP-19-002-028-003/211
() 		1719002000NRG24090620230113135 09/06/2023 Brajrajsingh 1719002WL007794 Brajrajsingh 00354 PUNB0257100 1326 1326 Processed 15/06/2023 365678385 Brajrajsingh HDFC BANK LTD(607152)
47 NALKHEDA MP-19-002-028-003/211
() 		1719002000NRG24090620230113136 09/06/2023 chenkuwar bai 1719002WL007794 chenkuwar bai 00354 PUNB0257100 1326 1326 Processed 15/06/2023 365678385 chenkuwarbai PUNJAB NATIONAL BANK(508568)
48 NALKHEDA MP-19-002-028-003/212
() 		1719002000NRG24090620230113138 09/06/2023 Mamta Bai 1719002WL007794 Mamta Bai 00354 PUNB0257100 1326 1326 Processed 15/06/2023 365678385 MamtaBai PUNJAB NATIONAL BANK(508568)
49 NALKHEDA MP-19-002-028-003/213
() 		1719002000NRG24090620230113139 09/06/2023 BALU SINGH 1719002WL007794 BALU SINGH 00354 PUNB0257100 1326 1326 Processed 15/06/2023 365678385 BALUSINGH PUNJAB NATIONAL BANK(508568)
50 NALKHEDA MP-19-002-028-003/216
() 		1719002000NRG24090620230113141 09/06/2023 Gatta Bai 1719002WL007794 Gatta Bai 00354 PUNB0257100 1326 1326 Processed 15/06/2023 365678385 GattaBai PUNJAB NATIONAL BANK(508568)
51 NALKHEDA MP-19-002-028-003/217
() 		1719002000NRG24090620230113142 09/06/2023 Aram Singh 1719002WL007794 Aram Singh 00354 PUNB0257100 1326 1326 Processed 15/06/2023 365678385 AramSingh PUNJAB NATIONAL BANK(508568)
52 NALKHEDA MP-19-002-028-003/218
() 		1719002000NRG24090620230113144 09/06/2023 SUGAN BAI 1719002WL007794 SUGAN BAI 00354 PUNB0257100 1326 1326 Processed 15/06/2023 365678385 SUGANBAI PUNJAB NATIONAL BANK(508568)
53 NALKHEDA MP-19-002-028-003/219
() 		1719002000NRG24090620230113145 09/06/2023 Ummed Kunvar Bai 1719002WL007794 Ummed Kunvar Bai 00354 PUNB0257100 1326 1326 Processed 15/06/2023 365678385 UmmedKunvarBai PUNJAB NATIONAL BANK(508568)
54 NALKHEDA MP-19-002-028-003/222
() 		1719002000NRG24090620230113147 09/06/2023 Madhu Bai 1719002WL007794 Madhu Bai 00354 PUNB0257100 1326 1326 Processed 15/06/2023 365678385 MadhuBai PUNJAB NATIONAL BANK(508568)
55 NALKHEDA MP-19-002-028-003/223
() 		1719002000NRG24090620230113148 09/06/2023 Krishna Bai 1719002WL007794 Krishna Bai 00354 PUNB0257100 1326 1326 Processed 15/06/2023 365678385 KrishnaBai PUNJAB NATIONAL BANK(508568)
56 NALKHEDA MP-19-002-028-003/233
() 		1719002000NRG24090620230113152 09/06/2023 Dilp singh 1719002WL007794 Dilp singh 00354 PUNB0257100 1326 1326 Processed 15/06/2023 365678385 Dilpsingh PUNJAB NATIONAL BANK(508568)
57 NALKHEDA MP-19-002-028-003/234
() 		1719002000NRG24090620230113153 09/06/2023 kamal singh 1719002WL007794 kamal singh 00354 PUNB0257100 1326 1326 Processed 15/06/2023 365678385 kamalsingh STATE BANK OF INDIA(508548)
58 NALKHEDA MP-19-002-028-003/238
() 		1719002000NRG24090620230113156 09/06/2023 Jank singh 1719002WL007794 Jank singh 00354 PUNB0257100 1326 1326 Processed 15/06/2023 365678385 Janksingh PUNJAB NATIONAL BANK(508568)
59 NALKHEDA MP-19-002-028-003/239
() 		1719002000NRG24090620230113157 09/06/2023 kamal 1719002WL007794 kamal 00354 PUNB0257100 1326 1326 Processed 15/06/2023 365678385 kamal PUNJAB NATIONAL BANK(508568)
60 NALKHEDA MP-19-002-028-003/240
() 		1719002000NRG24090620230113158 09/06/2023 Bheru Singh 1719002WL007794 Bheru Singh 00354 PUNB0257100 1326 1326 Processed 15/06/2023 365678385 BheruSingh STATE BANK OF INDIA(508548)
61 NALKHEDA MP-19-002-028-003/240
() 		1719002000NRG24090620230113159 09/06/2023 Rinku Bai 1719002WL007794 Rinku Bai 00354 PUNB0257100 1326 1326 Processed 15/06/2023 365678385 RinkuBai STATE BANK OF INDIA(508548)
62 NALKHEDA MP-19-002-028-003/241
() 		1719002000NRG24090620230113160 09/06/2023 Rahul 1719002WL007794 Rahul 00354 PUNB0257100 1326 1326 Processed 15/06/2023 365678385 Rahul PUNJAB NATIONAL BANK(508568)
63 NALKHEDA MP-19-002-028-003/242
() 		1719002000NRG24090620230113161 09/06/2023 Balram Singh 1719002WL007794 Balram Singh 00354 PUNB0257100 1326 1326 Processed 15/06/2023 365678385 BalramSingh PUNJAB NATIONAL BANK(508568)
64 NALKHEDA MP-19-002-028-003/249
() 		1719002000NRG24090620230113163 09/06/2023 Mamta Bai 1719002WL007794 Mamta Bai 00354 PUNB0257100 1326 1326 Processed 15/06/2023 365678385 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
65 NALKHEDA MP-19-002-028-003/250
() 		1719002000NRG24090620230113166 09/06/2023 Gyanu bai 1719002WL007794 Gyanu bai 00354 PUNB0257100 1326 1326 Processed 15/06/2023 365678385 Gyanubai STATE BANK OF INDIA(508548)
66 NALKHEDA MP-19-002-028-003/258
() 		1719002000NRG24090620230113167 09/06/2023 Dalpat Singh 1719002WL007794 Dalpat Singh 00354 PUNB0257100 1326 1326 Processed 15/06/2023 365678385 DalpatSingh PUNJAB NATIONAL BANK(508568)
67 NALKHEDA MP-19-002-028-003/258
() 		1719002000NRG24090620230113168 09/06/2023 Kishna Bai 1719002WL007794 Kishna Bai 00354 PUNB0257100 1326 1326 Processed 15/06/2023 365678385 KishnaBai PUNJAB NATIONAL BANK(508568)
68 NALKHEDA MP-19-002-028-003/296
() 		1719002000NRG24090620230113173 09/06/2023 Rajendra Singh Panwar 1719002WL007794 Rajendra Singh Panwar 00354 PUNB0257100 1326 1326 Processed 15/06/2023 365678385 RajendraSinghPanwar PUNJAB NATIONAL BANK(508568)
69 NALKHEDA MP-19-002-028-003/304
() 		1719002000NRG24090620230113176 09/06/2023 Govind 1719002WL007794 Govind 00354 PUNB0257100 1326 1326 Processed 15/06/2023 365678385 Govind PUNJAB NATIONAL BANK(508568)
70 NALKHEDA MP-19-002-028-003/304
() 		1719002000NRG24090620230113177 09/06/2023 Krishna Rajput 1719002WL007794 Krishna Rajput 00354 PUNB0257100 1326 1326 Processed 15/06/2023 365678385 KrishnaRajput PUNJAB NATIONAL BANK(508568)
71 NALKHEDA MP-19-002-028-003/307
() 		1719002000NRG24090620230113178 09/06/2023 Jitendra Singh 1719002WL007794 Jitendra Singh 00354 PUNB0257100 1326 1326 Processed 15/06/2023 365678385 JitendraSingh HDFC BANK LTD(607152)
72 NALKHEDA MP-19-002-028-003/308
() 		1719002000NRG24090620230113179 09/06/2023 Bajrangsingh 1719002WL007794 Bajrangsingh 00354 PUNB0257100 1326 1326 Processed 15/06/2023 365678385 Bajrangsingh PUNJAB NATIONAL BANK(508568)
73 NALKHEDA MP-19-002-028-003/311
() 		1719002000NRG24090620230113180 09/06/2023 Gopal Singh 1719002WL007794 Gopal Singh 00354 PUNB0257100 1326 1326 Processed 15/06/2023 365678385 GopalSingh PUNJAB NATIONAL BANK(508568)
74 NALKHEDA MP-19-002-028-003/40
() 		1719002000NRG24090620230113184 09/06/2023 Maan Kunwar Bai 1719002WL007794 Maan Kunwar Bai 00354 PUNB0257100 1326 1326 Processed 15/06/2023 365678385 MaanKunwarBai INDIA POST PAYMENTS BANK LIMITED(508528)
75 NALKHEDA MP-19-002-028-003/48
() 		1719002000NRG24090620230113185 09/06/2023 chotulal 1719002WL007794 chotulal 00354 PUNB0257100 1326 1326 Processed 15/06/2023 365678385 chotulal PUNJAB NATIONAL BANK(508568)
76 NALKHEDA MP-19-002-028-003/51
() 		1719002000NRG24090620230113186 09/06/2023 Harisingh 1719002WL007794 Harisingh 00354 PUNB0257100 1326 1326 Processed 15/06/2023 365678385 Harisingh PUNJAB NATIONAL BANK(508568)
77 NALKHEDA MP-19-002-028-003/65
() 		1719002000NRG24090620230113189 09/06/2023 Vishnu Bai 1719002WL007794 Vishnu Bai 00354 PUNB0257100 1326 1326 Processed 15/06/2023 365678385 VishnuBai PUNJAB NATIONAL BANK(508568)
78 NALKHEDA MP-19-002-028-003/66
() 		1719002000NRG24090620230113191 09/06/2023 Kamu Bai 1719002WL007794 Kamu Bai 00354 PUNB0257100 1326 1326 Processed 15/06/2023 365678385 KamuBai PUNJAB NATIONAL BANK(508568)
79 NALKHEDA MP-19-002-028-003/73
() 		1719002000NRG24090620230113192 09/06/2023 motisingh 1719002WL007794 motisingh 00354 PUNB0257100 1326 1326 Processed 15/06/2023 365678385 motisingh PUNJAB NATIONAL BANK(508568)
80 NALKHEDA MP-19-002-028-003/82
() 		1719002000NRG24090620230113195 09/06/2023 Kelash Bai 1719002WL007794 Kelash Bai 00354 PUNB0257100 1326 1326 Processed 15/06/2023 365678385 KelashBai PUNJAB NATIONAL BANK(508568)
81 NALKHEDA MP-19-002-036-001/388
() 		1719002036NRG24090620230112875 09/06/2023 Anilkumar 1719002036WL007779 Anilkumar 00354 PUNB0257100 1326 1326 Processed 15/06/2023 365678385 Anilkumar PUNJAB NATIONAL BANK(508568)
SubTotal 60996 60996
82 NALKHEDA MP-19-002-036-001/332
() 		1719002036NRG24090620230112869 09/06/2023 banshi lal 1719002036WL007779 banshi lal 00415 SBIN0010810 1326 1326 Processed 15/06/2023 365678385 banshilal BANK OF INDIA(508505)
SubTotal 1326 1326
83 NALKHEDA MP-19-002-028-003/117
() 		1719002000NRG24090620230113103 09/06/2023 BhanvarLal 1719002WL007794 BhanvarLal 00415 SBIN0030069 1326 1326 Processed 15/06/2023 365678385 BhanvarLal STATE BANK OF INDIA(508548)
84 NALKHEDA MP-19-002-028-003/120
() 		1719002000NRG24090620230113104 09/06/2023 Ghanshyam 1719002WL007794 Ghanshyam 00415 SBIN0030069 1326 1326 Processed 15/06/2023 365678385 Ghanshyam STATE BANK OF INDIA(508548)
85 NALKHEDA MP-19-002-028-003/124
() 		1719002000NRG24090620230113105 09/06/2023 BabuLal 1719002WL007794 BabuLal 00415 SBIN0030069 1326 1326 Processed 15/06/2023 365678385 BabuLal PUNJAB NATIONAL BANK(508568)
86 NALKHEDA MP-19-002-028-003/142
() 		1719002000NRG24090620230113112 09/06/2023 Gulab Singh 1719002WL007794 Gulab Singh 00415 SBIN0030069 1326 1326 Processed 15/06/2023 365678385 GulabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 NALKHEDA MP-19-002-028-003/144
() 		1719002000NRG24090620230113114 09/06/2023 Balu Singh 1719002WL007794 Balu Singh 00415 SBIN0030069 1326 1326 Processed 15/06/2023 365678385 BaluSingh STATE BANK OF INDIA(508548)
88 NALKHEDA MP-19-002-028-003/146
() 		1719002000NRG24090620230113116 09/06/2023 Shiv Singh 1719002WL007794 Shiv Singh 00415 SBIN0030069 1326 1326 Processed 15/06/2023 365678385 ShivSingh STATE BANK OF INDIA(508548)
89 NALKHEDA MP-19-002-028-003/176
() 		1719002000NRG24090620230113122 09/06/2023 shaktisingh 1719002WL007794 shaktisingh 00415 SBIN0030069 1326 1326 Processed 15/06/2023 365678385 shaktisingh IDBI BANK(607095)
90 NALKHEDA MP-19-002-028-003/205
() 		1719002000NRG24090620230113130 09/06/2023 takesingh 1719002WL007794 takesingh 00415 SBIN0030069 1326 1326 Processed 15/06/2023 365678385 takesingh STATE BANK OF INDIA(508548)
91 NALKHEDA MP-19-002-028-003/207
() 		1719002000NRG24090620230113132 09/06/2023 Parvati 1719002WL007794 Parvati 00415 SBIN0030069 1326 1326 Processed 15/06/2023 365678385 Parvati STATE BANK OF INDIA(508548)
92 NALKHEDA MP-19-002-028-003/226
() 		1719002000NRG24090620230113149 09/06/2023 DEEP SINGH 1719002WL007794 DEEP SINGH 00415 SBIN0030069 1326 1326 Processed 15/06/2023 365678385 DEEPSINGH PUNJAB NATIONAL BANK(508568)
93 NALKHEDA MP-19-002-028-003/226
() 		1719002000NRG24090620230113150 09/06/2023 Shyamabai 1719002WL007794 Shyamabai 00415 SBIN0030069 1326 1326 Processed 15/06/2023 365678385 Shyamabai STATE BANK OF INDIA(508548)
94 NALKHEDA MP-19-002-028-003/227
() 		1719002000NRG24090620230113151 09/06/2023 Gajraj Singh 1719002WL007794 Gajraj Singh 00415 SBIN0030069 1326 1326 Processed 15/06/2023 365678385 GajrajSingh STATE BANK OF INDIA(508548)
95 NALKHEDA MP-19-002-028-003/237
() 		1719002000NRG24090620230113155 09/06/2023 Rahul Singh 1719002WL007794 Rahul Singh 00415 SBIN0030069 1326 1326 Processed 15/06/2023 365678385 RahulSingh STATE BANK OF INDIA(508548)
96 NALKHEDA MP-19-002-028-003/25
() 		1719002000NRG24090620230113164 09/06/2023 Dharasingh 1719002WL007794 Dharasingh 00415 SBIN0030069 1326 1326 Processed 15/06/2023 365678385 Dharasingh PUNJAB NATIONAL BANK(508568)
97 NALKHEDA MP-19-002-028-003/40
() 		1719002000NRG24090620230113183 09/06/2023 DULHE SINGH 1719002WL007794 DULHE SINGH 00415 SBIN0030069 1326 1326 Processed 15/06/2023 365678385 DULHESINGH STATE BANK OF INDIA(508548)
98 NALKHEDA MP-19-002-028-003/62
() 		1719002000NRG24090620230113188 09/06/2023 tofan singh 1719002WL007794 tofan singh 00415 SBIN0030069 1326 1326 Processed 15/06/2023 365678385 tofansingh IDBI BANK(607095)
99 NALKHEDA MP-19-002-036-001/183
() 		1719002036NRG24090620230112855 09/06/2023 KALU SINGH 1719002036WL007779 KALU SINGH 00415 SBIN0030069 1326 1326 Processed 15/06/2023 365678385 KALUSINGH BANK OF INDIA(508505)
100 NALKHEDA MP-19-002-036-001/287
() 		1719002036NRG24090620230112861 09/06/2023 BABULAL GURJAR 1719002036WL007779 BABULAL GURJAR 00415 SBIN0030069 1326 1326 Processed 15/06/2023 365678385 BABULALGURJAR STATE BANK OF INDIA(508548)
101 NALKHEDA MP-19-002-036-001/291
() 		1719002036NRG24090620230112862 09/06/2023 Govind singh 1719002036WL007779 Govind singh 00415 SBIN0030069 1326 1326 Processed 15/06/2023 365678385 Govindsingh STATE BANK OF INDIA(508548)
102 NALKHEDA MP-19-002-036-001/384
() 		1719002036NRG24090620230112873 09/06/2023 Harinarayan 1719002036WL007779 Harinarayan 00415 SBIN0030069 1326 1326 Processed 15/06/2023 365678385 Harinarayan BANK OF INDIA(508505)
103 NALKHEDA MP-19-002-036-001/442
() 		1719002036NRG24090620230112876 09/06/2023 kamal 1719002036WL007779 kamal 00415 SBIN0030069 1326 1326 Processed 15/06/2023 365678385 kamal STATE BANK OF INDIA(508548)
104 NALKHEDA MP-19-002-036-001/453
() 		1719002036NRG24090620230112879 09/06/2023 SHIV NARAYAN 1719002036WL007779 SHIV NARAYAN 00415 SBIN0030069 1326 1326 Processed 15/06/2023 365678385 SHIVNARAYAN BANK OF INDIA(508505)
105 NALKHEDA MP-19-002-036-001/455
() 		1719002036NRG24090620230112880 09/06/2023 Manohar 1719002036WL007779 Manohar 00415 SBIN0030069 1326 1326 Processed 15/06/2023 365678385 Manohar STATE BANK OF INDIA(508548)
106 NALKHEDA MP-19-002-036-001/471
() 		1719002036NRG24090620230112882 09/06/2023 Satyanarayan 1719002036WL007779 Satyanarayan 00415 SBIN0030069 1326 1326 Processed 15/06/2023 365678385 Satyanarayan BANK OF INDIA(508505)
107 NALKHEDA MP-19-002-036-001/88
() 		1719002036NRG24090620230112884 09/06/2023 KARAN SINGH 1719002036WL007779 KARAN SINGH 00415 SBIN0030069 1326 1326 Processed 15/06/2023 365678385 KARANSINGH STATE BANK OF INDIA(508548)
SubTotal 33150 33150
108 NALKHEDA MP-19-002-028-003/259
() 		1719002000NRG24090620230113169 09/06/2023 Ravi Gurjar 1719002WL007794 Ravi Gurjar 00553 INDB0001325 1326 1326 Processed 15/06/2023 365678385 RaviGurjar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
109 NALKHEDA MP-19-002-040-003/20-B
() 		1719002040NRG24090620230113281 09/06/2023 GOVERDHAN 1719002040WL007798 GOVERDHAN 00666 IDFB0041262 1326 1326 Processed 15/06/2023 365678385 GOVERDHAN UCO BANK(607066)
SubTotal 1326 1326
110 NALKHEDA MP-19-002-028-003/249
() 		1719002000NRG24090620230113162 09/06/2023 Bhupendra Singh 1719002WL007794 Bhupendra Singh 00666 IDFB0042741 1326 1326 Processed 15/06/2023 365678385 BhupendraSingh BANK OF INDIA(508505)
SubTotal 1326 1326
111 NALKHEDA MP-19-002-036-001/204
() 		1719002036NRG24090620230112856 09/06/2023 ghanshyam 1719002036WL007779 ghanshyam 00697 BKID0MG0141 1326 1326 Processed 15/06/2023 365678385 ghanshyam BANK OF BARODA(606985)
112 NALKHEDA MP-19-002-036-001/387
() 		1719002036NRG24090620230112874 09/06/2023 MANOJ KUMAR 1719002036WL007779 MANOJ KUMAR 00697 BKID0MG0141 1326 1326 Processed 15/06/2023 365678385 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
113 NALKHEDA MP-19-002-036-001/502
() 		1719002036NRG24090620230112883 09/06/2023 Umeshsingh 1719002036WL007779 Umeshsingh 00697 BKID0MG0455 1326 1326 Processed 15/06/2023 365678385 Umeshsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 149175 149175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_090623APB_FTO_80744 Bank of Baroda BARB0AGARXX AGAR 1326
2 NALKHEDA MP1719002_090623APB_FTO_80744 Bank of India BKID0009567 NALKHEDA 36465
3 NALKHEDA MP1719002_090623APB_FTO_80744 Bank of India BKID0009568 SUSNER 1326
4 NALKHEDA MP1719002_090623APB_FTO_80744 Bank of India BKID0009951 ZIRAPUR 1326
5 NALKHEDA MP1719002_090623APB_FTO_80744 IDBI Bank IBKL0001816 AGAR 3978
6 NALKHEDA MP1719002_090623APB_FTO_80744 ICICI BANK ICIC0004124 NALKHEDA 1326
7 NALKHEDA MP1719002_090623APB_FTO_80744 Punjab National Bank PUNB0257100 PACHALANA 60996
8 NALKHEDA MP1719002_090623APB_FTO_80744 State Bank of India SBIN0010810 NALKHEDA 1326
9 NALKHEDA MP1719002_090623APB_FTO_80744 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 33150
10 NALKHEDA MP1719002_090623APB_FTO_80744 IndusInd Bank Ltd. INDB0001325 Talodh 1326
11 NALKHEDA MP1719002_090623APB_FTO_80744 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
12 NALKHEDA MP1719002_090623APB_FTO_80744 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1326
13 NALKHEDA MP1719002_090623APB_FTO_80744 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 2652
14 NALKHEDA MP1719002_090623APB_FTO_80744 Madhya Pradesh Gramin Bank BKID0MG0455 Nanakhed 1326

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