Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:10:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_120923APB_FTO_262056
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-19-002-023-001/104
() 		1719002000NRG24120920230295909 12/09/2023 prem bai 1719002WL024427 prem bai 00048 BKID0009567 1326 1326 Processed 21/09/2023 322751547 prembai STATE BANK OF INDIA(508548)
2 NALKHEDA MP-19-002-023-001/161
() 		1719002000NRG24120920230295933 12/09/2023 lalsingh 1719002WL024427 lalsingh 00048 BKID0009567 221 221 Processed 21/09/2023 322751547 lalsingh STATE BANK OF INDIA(508548)
3 NALKHEDA MP-19-002-023-001/161
() 		1719002000NRG24120920230295932 12/09/2023 lila bai 1719002WL024427 lila bai 00048 BKID0009567 221 221 Processed 21/09/2023 322751547 lilabai BANK OF INDIA(508505)
4 NALKHEDA MP-19-002-023-001/165
() 		1719002000NRG24120920230295934 12/09/2023 ashok 1719002WL024427 ashok 00048 BKID0009567 221 221 Processed 21/09/2023 322751547 ashok BANK OF INDIA(508505)
5 NALKHEDA MP-19-002-023-001/195
() 		1719002000NRG24120920230295943 12/09/2023 balchand 1719002WL024427 balchand 00048 BKID0009567 1326 1326 Processed 21/09/2023 322751547 balchand BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-023-001/202
() 		1719002000NRG24120920230295946 12/09/2023 satyanarayan 1719002WL024427 satyanarayan 00048 BKID0009567 221 221 Processed 21/09/2023 322751547 satyanarayan STATE BANK OF INDIA(508548)
7 NALKHEDA MP-19-002-023-001/209
() 		1719002000NRG24120920230295950 12/09/2023 ramnarayan 1719002WL024427 ramnarayan 00048 BKID0009567 221 221 Processed 21/09/2023 322751547 ramnarayan BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-023-001/227
() 		1719002000NRG24120920230295960 12/09/2023 omprakash 1719002WL024427 omprakash 00048 BKID0009567 1326 1326 Processed 21/09/2023 322751547 omprakash BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-023-001/230
() 		1719002000NRG24120920230295962 12/09/2023 rameshvar 1719002WL024427 rameshvar 00048 BKID0009567 1326 1326 Processed 21/09/2023 322751547 rameshvar BANK OF INDIA(508505)
10 NALKHEDA MP-19-002-023-001/244
() 		1719002000NRG24120920230295967 12/09/2023 prabulal 1719002WL024427 prabulal 00048 BKID0009567 221 221 Processed 21/09/2023 322751547 prabulal BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-023-001/244
() 		1719002000NRG24120920230295968 12/09/2023 sanjay 1719002WL024427 sanjay 00048 BKID0009567 221 221 Processed 21/09/2023 322751547 sanjay BANK OF INDIA(508505)
12 NALKHEDA MP-19-002-023-001/285
() 		1719002000NRG24120920230295980 12/09/2023 kailash 1719002WL024427 kailash 00048 BKID0009567 221 221 Processed 21/09/2023 322751547 kailash BANK OF INDIA(508505)
13 NALKHEDA MP-19-002-023-001/288
() 		1719002000NRG24120920230295983 12/09/2023 dipanshu 1719002WL024427 dipanshu 00048 BKID0009567 221 221 Processed 21/09/2023 322751547 dipanshu STATE BANK OF INDIA(508548)
14 NALKHEDA MP-19-002-023-001/288
() 		1719002000NRG24120920230295981 12/09/2023 kelashchand 1719002WL024427 kelashchand 00048 BKID0009567 221 221 Processed 21/09/2023 322751547 kelashchand CANARA BANK(508532)
15 NALKHEDA MP-19-002-023-001/321
() 		1719002000NRG24120920230295989 12/09/2023 durgaprasad 1719002WL024427 durgaprasad 00048 BKID0009567 221 221 Processed 21/09/2023 322751547 durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
16 NALKHEDA MP-19-002-023-001/343
() 		1719002000NRG24120920230295995 12/09/2023 mohanlal 1719002WL024427 mohanlal 00048 BKID0009567 1326 1326 Processed 21/09/2023 322751547 mohanlal BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-023-001/472-A
() 		1719002000NRG24120920230295999 12/09/2023 gopal 1719002WL024427 gopal 00048 BKID0009567 1326 1326 Processed 21/09/2023 322751547 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
18 NALKHEDA MP-19-002-023-001/586
() 		1719002000NRG24120920230296002 12/09/2023 bhagwan 1719002WL024427 bhagwan 00048 BKID0009567 1326 1326 Processed 21/09/2023 322751547 bhagwan BANK OF INDIA(508505)
19 NALKHEDA MP-19-002-023-001/97
() 		1719002000NRG24120920230296004 12/09/2023 Radhey Shyam 1719002WL024427 Radhey Shyam 00048 BKID0009567 1326 1326 Processed 21/09/2023 322751547 RadheyShyam BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-030-001/118
() 		1719002000NRG24120920230295713 12/09/2023 CHANDAR 1719002WL024396 CHANDAR 00048 BKID0009567 442 442 Processed 21/09/2023 322751547 CHANDAR BANK OF INDIA(508505)
21 NALKHEDA MP-19-002-046-002/146
() 		1719002000NRG24120920230295819 12/09/2023 kailash 1719002WL024415 kailash 00048 BKID0009567 1326 1326 Processed 21/09/2023 322751547 kailash BANK OF INDIA(508505)
22 NALKHEDA MP-19-002-046-002/151
() 		1719002000NRG24120920230295820 12/09/2023 mansingh 1719002WL024415 mansingh 00048 BKID0009567 1326 1326 Processed 21/09/2023 322751547 mansingh BANK OF INDIA(508505)
23 NALKHEDA MP-19-002-046-002/47
() 		1719002000NRG24120920230295824 12/09/2023 mohan singh gurjar 1719002WL024415 mohan singh gurjar 00048 BKID0009567 1326 1326 Processed 21/09/2023 322751547 mohansinghgurjar BANK OF INDIA(508505)
SubTotal 17459 17459
24 NALKHEDA MP-19-002-023-001/144
() 		1719002000NRG24120920230295921 12/09/2023 rodi bai 1719002WL024427 rodi bai 00354 PUNB0257100 1326 1326 Processed 21/09/2023 322751547 rodibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 NALKHEDA MP-19-002-023-001/102
() 		1719002000NRG24120920230295907 12/09/2023 gokulprasad 1719002WL024427 gokulprasad 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322751547 gokulprasad STATE BANK OF INDIA(508548)
26 NALKHEDA MP-19-002-023-001/104
() 		1719002000NRG24120920230295908 12/09/2023 lalit 1719002WL024427 lalit 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322751547 lalit STATE BANK OF INDIA(508548)
27 NALKHEDA MP-19-002-023-001/105
() 		1719002000NRG24120920230295910 12/09/2023 govind 1719002WL024427 govind 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322751547 govind STATE BANK OF INDIA(508548)
28 NALKHEDA MP-19-002-023-001/106
() 		1719002000NRG24120920230295911 12/09/2023 pavan 1719002WL024427 pavan 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322751547 pavan STATE BANK OF INDIA(508548)
29 NALKHEDA MP-19-002-023-001/106
() 		1719002000NRG24120920230295912 12/09/2023 sunita 1719002WL024427 sunita 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322751547 sunita STATE BANK OF INDIA(508548)
30 NALKHEDA MP-19-002-023-001/11
() 		1719002000NRG24120920230295913 12/09/2023 fulsingh 1719002WL024427 fulsingh 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322751547 fulsingh STATE BANK OF INDIA(508548)
31 NALKHEDA MP-19-002-023-001/121
() 		1719002000NRG24120920230295914 12/09/2023 gokul 1719002WL024427 gokul 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322751547 gokul STATE BANK OF INDIA(508548)
32 NALKHEDA MP-19-002-023-001/128
() 		1719002000NRG24120920230295915 12/09/2023 omprakash 1719002WL024427 omprakash 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322751547 omprakash STATE BANK OF INDIA(508548)
33 NALKHEDA MP-19-002-023-001/128
() 		1719002000NRG24120920230295916 12/09/2023 suda bai 1719002WL024427 suda bai 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322751547 sudabai STATE BANK OF INDIA(508548)
34 NALKHEDA MP-19-002-023-001/130
() 		1719002000NRG24120920230295917 12/09/2023 MANGALPRASHAD 1719002WL024427 MANGALPRASHAD 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322751547 MANGALPRASHAD STATE BANK OF INDIA(508548)
35 NALKHEDA MP-19-002-023-001/143
() 		1719002000NRG24120920230295918 12/09/2023 kedar 1719002WL024427 kedar 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322751547 kedar STATE BANK OF INDIA(508548)
36 NALKHEDA MP-19-002-023-001/143
() 		1719002000NRG24120920230295919 12/09/2023 priyanka 1719002WL024427 priyanka 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322751547 priyanka STATE BANK OF INDIA(508548)
37 NALKHEDA MP-19-002-023-001/144
() 		1719002000NRG24120920230295920 12/09/2023 kishor 1719002WL024427 kishor 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322751547 kishor STATE BANK OF INDIA(508548)
38 NALKHEDA MP-19-002-023-001/144
() 		1719002000NRG24120920230295922 12/09/2023 raju 1719002WL024427 raju 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322751547 raju PUNJAB NATIONAL BANK(508568)
39 NALKHEDA MP-19-002-023-001/148
() 		1719002000NRG24120920230295923 12/09/2023 kanheyalal 1719002WL024427 kanheyalal 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322751547 kanheyalal STATE BANK OF INDIA(508548)
40 NALKHEDA MP-19-002-023-001/148
() 		1719002000NRG24120920230295924 12/09/2023 ramkuvar bai 1719002WL024427 ramkuvar bai 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322751547 ramkuvarbai STATE BANK OF INDIA(508548)
41 NALKHEDA MP-19-002-023-001/149
() 		1719002000NRG24120920230295925 12/09/2023 chandarsingh 1719002WL024427 chandarsingh 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322751547 chandarsingh STATE BANK OF INDIA(508548)
42 NALKHEDA MP-19-002-023-001/149
() 		1719002000NRG24120920230295926 12/09/2023 kanku bai 1719002WL024427 kanku bai 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322751547 kankubai STATE BANK OF INDIA(508548)
43 NALKHEDA MP-19-002-023-001/149
() 		1719002000NRG24120920230295927 12/09/2023 vishanu 1719002WL024427 vishanu 00415 SBIN0030069 221 221 Processed 21/09/2023 322751547 vishanu STATE BANK OF INDIA(508548)
44 NALKHEDA MP-19-002-023-001/150
() 		1719002000NRG24120920230295928 12/09/2023 sanjay 1719002WL024427 sanjay 00415 SBIN0030069 221 221 Processed 21/09/2023 322751547 sanjay STATE BANK OF INDIA(508548)
45 NALKHEDA MP-19-002-023-001/151
() 		1719002000NRG24120920230295929 12/09/2023 bharat 1719002WL024427 bharat 00415 SBIN0030069 221 221 Processed 21/09/2023 322751547 bharat STATE BANK OF INDIA(508548)
46 NALKHEDA MP-19-002-023-001/151
() 		1719002000NRG24120920230295930 12/09/2023 rekha 1719002WL024427 rekha 00415 SBIN0030069 221 221 Processed 21/09/2023 322751547 rekha STATE BANK OF INDIA(508548)
47 NALKHEDA MP-19-002-023-001/152
() 		1719002000NRG24120920230295931 12/09/2023 radheshyam 1719002WL024427 radheshyam 00415 SBIN0030069 221 221 Processed 21/09/2023 322751547 radheshyam STATE BANK OF INDIA(508548)
48 NALKHEDA MP-19-002-023-001/166
() 		1719002000NRG24120920230295936 12/09/2023 durga bai dhakad 1719002WL024427 durga bai dhakad 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322751547 durgabaidhakad STATE BANK OF INDIA(508548)
49 NALKHEDA MP-19-002-023-001/166
() 		1719002000NRG24120920230295935 12/09/2023 girvar 1719002WL024427 girvar 00415 SBIN0030069 221 221 Processed 21/09/2023 322751547 girvar STATE BANK OF INDIA(508548)
50 NALKHEDA MP-19-002-023-001/17
() 		1719002000NRG24120920230295937 12/09/2023 govind 1719002WL024427 govind 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322751547 govind STATE BANK OF INDIA(508548)
51 NALKHEDA MP-19-002-023-001/18
() 		1719002000NRG24120920230295938 12/09/2023 suresh govind 1719002WL024427 suresh govind 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322751547 sureshgovind STATE BANK OF INDIA(508548)
52 NALKHEDA MP-19-002-023-001/181
() 		1719002000NRG24120920230295939 12/09/2023 babulal 1719002WL024427 babulal 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322751547 babulal IDFC BANK LIMITED(608117)
53 NALKHEDA MP-19-002-023-001/187
() 		1719002000NRG24120920230295940 12/09/2023 padam sih 1719002WL024427 padam sih 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322751547 padamsih STATE BANK OF INDIA(508548)
54 NALKHEDA MP-19-002-023-001/192
() 		1719002000NRG24120920230295941 12/09/2023 chandrashekhar 1719002WL024427 chandrashekhar 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322751547 chandrashekhar STATE BANK OF INDIA(508548)
55 NALKHEDA MP-19-002-023-001/192
() 		1719002000NRG24120920230295942 12/09/2023 sangits 1719002WL024427 sangits 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322751547 sangits STATE BANK OF INDIA(508548)
56 NALKHEDA MP-19-002-023-001/195
() 		1719002000NRG24120920230295944 12/09/2023 dropati bai 1719002WL024427 dropati bai 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322751547 dropatibai STATE BANK OF INDIA(508548)
57 NALKHEDA MP-19-002-023-001/197
() 		1719002000NRG24120920230295945 12/09/2023 govind 1719002WL024427 govind 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322751547 govind INDIA POST PAYMENTS BANK LIMITED(508528)
58 NALKHEDA MP-19-002-023-001/203
() 		1719002000NRG24120920230295948 12/09/2023 rakesh 1719002WL024427 rakesh 00415 SBIN0030069 221 221 Processed 21/09/2023 322751547 rakesh STATE BANK OF INDIA(508548)
59 NALKHEDA MP-19-002-023-001/203
() 		1719002000NRG24120920230295947 12/09/2023 shila bai 1719002WL024427 shila bai 00415 SBIN0030069 221 221 Processed 21/09/2023 322751547 shilabai STATE BANK OF INDIA(508548)
60 NALKHEDA MP-19-002-023-001/204
() 		1719002000NRG24120920230295949 12/09/2023 bhavari bai 1719002WL024427 bhavari bai 00415 SBIN0030069 221 221 Processed 21/09/2023 322751547 bhavaribai STATE BANK OF INDIA(508548)
61 NALKHEDA MP-19-002-023-001/209
() 		1719002000NRG24120920230295951 12/09/2023 prem bai 1719002WL024427 prem bai 00415 SBIN0030069 221 221 Processed 21/09/2023 322751547 prembai STATE BANK OF INDIA(508548)
62 NALKHEDA MP-19-002-023-001/215
() 		1719002000NRG24120920230295953 12/09/2023 gulab bai 1719002WL024427 gulab bai 00415 SBIN0030069 221 221 Processed 21/09/2023 322751547 gulabbai STATE BANK OF INDIA(508548)
63 NALKHEDA MP-19-002-023-001/215
() 		1719002000NRG24120920230295952 12/09/2023 MANSIH 1719002WL024427 MANSIH 00415 SBIN0030069 221 221 Processed 21/09/2023 322751547 MANSIH STATE BANK OF INDIA(508548)
64 NALKHEDA MP-19-002-023-001/216
() 		1719002000NRG24120920230295954 12/09/2023 Ramsingh dhakad 1719002WL024427 Ramsingh dhakad 00415 SBIN0030069 221 221 Processed 21/09/2023 322751547 Ramsinghdhakad STATE BANK OF INDIA(508548)
65 NALKHEDA MP-19-002-023-001/217
() 		1719002000NRG24120920230295955 12/09/2023 durga bai 1719002WL024427 durga bai 00415 SBIN0030069 221 221 Processed 21/09/2023 322751547 durgabai STATE BANK OF INDIA(508548)
66 NALKHEDA MP-19-002-023-001/217
() 		1719002000NRG24120920230295956 12/09/2023 lakhina 1719002WL024427 lakhina 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322751547 lakhina STATE BANK OF INDIA(508548)
67 NALKHEDA MP-19-002-023-001/218
() 		1719002000NRG24120920230295958 12/09/2023 jani bai 1719002WL024427 jani bai 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322751547 janibai STATE BANK OF INDIA(508548)
68 NALKHEDA MP-19-002-023-001/218
() 		1719002000NRG24120920230295957 12/09/2023 laxmichand 1719002WL024427 laxmichand 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322751547 laxmichand STATE BANK OF INDIA(508548)
69 NALKHEDA MP-19-002-023-001/224
() 		1719002000NRG24120920230295959 12/09/2023 badarilal 1719002WL024427 badarilal 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322751547 badarilal STATE BANK OF INDIA(508548)
70 NALKHEDA MP-19-002-023-001/23
() 		1719002000NRG24120920230295961 12/09/2023 mangilal 1719002WL024427 mangilal 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322751547 mangilal STATE BANK OF INDIA(508548)
71 NALKHEDA MP-19-002-023-001/230
() 		1719002000NRG24120920230295964 12/09/2023 satyanarayan 1719002WL024427 satyanarayan 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322751547 satyanarayan STATE BANK OF INDIA(508548)
72 NALKHEDA MP-19-002-023-001/233
() 		1719002000NRG24120920230295965 12/09/2023 HOKAM SINGH 1719002WL024427 HOKAM SINGH 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322751547 HOKAMSINGH STATE BANK OF INDIA(508548)
73 NALKHEDA MP-19-002-023-001/240
() 		1719002000NRG24120920230295966 12/09/2023 shailendra 1719002WL024427 shailendra 00415 SBIN0030069 221 221 Processed 21/09/2023 322751547 shailendra STATE BANK OF INDIA(508548)
74 NALKHEDA MP-19-002-023-001/250
() 		1719002000NRG24120920230295970 12/09/2023 durga bai 1719002WL024427 durga bai 00415 SBIN0030069 221 221 Processed 21/09/2023 322751547 durgabai STATE BANK OF INDIA(508548)
75 NALKHEDA MP-19-002-023-001/250
() 		1719002000NRG24120920230295969 12/09/2023 MANSIH 1719002WL024427 MANSIH 00415 SBIN0030069 221 221 Processed 21/09/2023 322751547 MANSIH STATE BANK OF INDIA(508548)
76 NALKHEDA MP-19-002-023-001/257
() 		1719002000NRG24120920230295973 12/09/2023 dilip nagar 1719002WL024427 dilip nagar 00415 SBIN0030069 221 221 Processed 21/09/2023 322751547 dilipnagar IDFC BANK LIMITED(608117)
77 NALKHEDA MP-19-002-023-001/257
() 		1719002000NRG24120920230295971 12/09/2023 soram bai 1719002WL024427 soram bai 00415 SBIN0030069 221 221 Processed 21/09/2023 322751547 sorambai STATE BANK OF INDIA(508548)
78 NALKHEDA MP-19-002-023-001/257
() 		1719002000NRG24120920230295972 12/09/2023 sunita 1719002WL024427 sunita 00415 SBIN0030069 221 221 Processed 21/09/2023 322751547 sunita STATE BANK OF INDIA(508548)
79 NALKHEDA MP-19-002-023-001/259
() 		1719002000NRG24120920230295974 12/09/2023 shobaram 1719002WL024427 shobaram 00415 SBIN0030069 221 221 Processed 21/09/2023 322751547 shobaram BANK OF INDIA(508505)
80 NALKHEDA MP-19-002-023-001/264
() 		1719002000NRG24120920230295976 12/09/2023 girvar 1719002WL024427 girvar 00415 SBIN0030069 221 221 Processed 21/09/2023 322751547 girvar STATE BANK OF INDIA(508548)
81 NALKHEDA MP-19-002-023-001/264
() 		1719002000NRG24120920230295975 12/09/2023 premnarayan 1719002WL024427 premnarayan 00415 SBIN0030069 221 221 Processed 21/09/2023 322751547 premnarayan STATE BANK OF INDIA(508548)
82 NALKHEDA MP-19-002-023-001/265
() 		1719002000NRG24120920230295977 12/09/2023 bhagvan sih 1719002WL024427 bhagvan sih 00415 SBIN0030069 221 221 Processed 21/09/2023 322751547 bhagvansih STATE BANK OF INDIA(508548)
83 NALKHEDA MP-19-002-023-001/278
() 		1719002000NRG24120920230295978 12/09/2023 radheshyam 1719002WL024427 radheshyam 00415 SBIN0030069 221 221 Processed 21/09/2023 322751547 radheshyam STATE BANK OF INDIA(508548)
84 NALKHEDA MP-19-002-023-001/282
() 		1719002000NRG24120920230295979 12/09/2023 bhagvan sih 1719002WL024427 bhagvan sih 00415 SBIN0030069 221 221 Processed 21/09/2023 322751547 bhagvansih STATE BANK OF INDIA(508548)
85 NALKHEDA MP-19-002-023-001/288
() 		1719002000NRG24120920230295982 12/09/2023 anita bai 1719002WL024427 anita bai 00415 SBIN0030069 221 221 Processed 21/09/2023 322751547 anitabai STATE BANK OF INDIA(508548)
86 NALKHEDA MP-19-002-023-001/293
() 		1719002000NRG24120920230295985 12/09/2023 bharatsingh 1719002WL024427 bharatsingh 00415 SBIN0030069 221 221 Processed 21/09/2023 322751547 bharatsingh STATE BANK OF INDIA(508548)
87 NALKHEDA MP-19-002-023-001/293
() 		1719002000NRG24120920230295986 12/09/2023 dev bai 1719002WL024427 dev bai 00415 SBIN0030069 221 221 Processed 21/09/2023 322751547 devbai STATE BANK OF INDIA(508548)
88 NALKHEDA MP-19-002-023-001/293
() 		1719002000NRG24120920230295984 12/09/2023 kanti bai 1719002WL024427 kanti bai 00415 SBIN0030069 221 221 Processed 21/09/2023 322751547 kantibai STATE BANK OF INDIA(508548)
89 NALKHEDA MP-19-002-023-001/300
() 		1719002000NRG24120920230295987 12/09/2023 fulchand 1719002WL024427 fulchand 00415 SBIN0030069 221 221 Processed 21/09/2023 322751547 fulchand STATE BANK OF INDIA(508548)
90 NALKHEDA MP-19-002-023-001/317
() 		1719002000NRG24120920230295988 12/09/2023 rambabu 1719002WL024427 rambabu 00415 SBIN0030069 221 221 Processed 21/09/2023 322751547 rambabu IDFC BANK LIMITED(608117)
91 NALKHEDA MP-19-002-023-001/321
() 		1719002000NRG24120920230295990 12/09/2023 rahul 1719002WL024427 rahul 00415 SBIN0030069 221 221 Processed 21/09/2023 322751547 rahul PUNJAB NATIONAL BANK(508568)
92 NALKHEDA MP-19-002-023-001/322
() 		1719002000NRG24120920230295991 12/09/2023 sanjay 1719002WL024427 sanjay 00415 SBIN0030069 221 221 Processed 21/09/2023 322751547 sanjay STATE BANK OF INDIA(508548)
93 NALKHEDA MP-19-002-023-001/325
() 		1719002000NRG24120920230295992 12/09/2023 devisingh 1719002WL024427 devisingh 00415 SBIN0030069 221 221 Processed 21/09/2023 322751547 devisingh STATE BANK OF INDIA(508548)
94 NALKHEDA MP-19-002-023-001/333
() 		1719002000NRG24120920230295993 12/09/2023 bhagavan sih 1719002WL024427 bhagavan sih 00415 SBIN0030069 221 221 Processed 21/09/2023 322751547 bhagavansih BANK OF INDIA(508505)
95 NALKHEDA MP-19-002-023-001/333
() 		1719002000NRG24120920230295994 12/09/2023 uma bai dhakad 1719002WL024427 uma bai dhakad 00415 SBIN0030069 221 221 Processed 21/09/2023 322751547 umabaidhakad STATE BANK OF INDIA(508548)
96 NALKHEDA MP-19-002-023-001/351
() 		1719002000NRG24120920230295996 12/09/2023 BALRAM 1719002WL024427 BALRAM 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322751547 BALRAM STATE BANK OF INDIA(508548)
97 NALKHEDA MP-19-002-023-001/383
() 		1719002000NRG24120920230295997 12/09/2023 ramsih 1719002WL024427 ramsih 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322751547 ramsih STATE BANK OF INDIA(508548)
98 NALKHEDA MP-19-002-030-001/103
() 		1719002000NRG24120920230295708 12/09/2023 DEVKARAN 1719002WL024396 DEVKARAN 00415 SBIN0030069 442 442 Processed 21/09/2023 322751547 DEVKARAN STATE BANK OF INDIA(508548)
99 NALKHEDA MP-19-002-030-001/103
() 		1719002000NRG24120920230295709 12/09/2023 PAWAN 1719002WL024396 PAWAN 00415 SBIN0030069 442 442 Processed 21/09/2023 322751547 PAWAN STATE BANK OF INDIA(508548)
100 NALKHEDA MP-19-002-030-001/108
() 		1719002000NRG24120920230295710 12/09/2023 dayaram 1719002WL024396 dayaram 00415 SBIN0030069 442 442 Processed 21/09/2023 322751547 dayaram STATE BANK OF INDIA(508548)
101 NALKHEDA MP-19-002-030-001/108
() 		1719002000NRG24120920230295711 12/09/2023 kamla bai 1719002WL024396 kamla bai 00415 SBIN0030069 442 442 Processed 21/09/2023 322751547 kamlabai STATE BANK OF INDIA(508548)
102 NALKHEDA MP-19-002-046-002/176
() 		1719002000NRG24120920230295822 12/09/2023 savitri bai 1719002WL024415 savitri bai 00415 SBIN0030069 1326 1326 Processed 21/09/2023 322751547 savitribai STATE BANK OF INDIA(508548)
SubTotal 59007 59007
103 NALKHEDA MP-19-002-030-001/109
() 		1719002000NRG24120920230295712 12/09/2023 kamal gurjar 1719002WL024396 kamal gurjar 00688 FINO0001001 442 442 Processed 21/09/2023 322751547 kamalgurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
104 NALKHEDA MP-19-002-046-002/156
() 		1719002000NRG24120920230295821 12/09/2023 HOKAM SINGH GURJAR 1719002WL024415 HOKAM SINGH GURJAR 00689 AUBL0002309 1326 1326 Processed 21/09/2023 322751547 HOKAMSINGHGURJAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
105 NALKHEDA MP-19-002-023-001/535
() 		1719002000NRG24120920230296001 12/09/2023 Murlidhar 1719002WL024427 Murlidhar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322751547 Murlidhar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
106 NALKHEDA MP-19-002-028-002/1
() 		1719002000NRG24120920230295858 12/09/2023 Lalu 1719002WL024421 Lalu 00697 BKID0MG0141 1326 1326 Processed 21/09/2023 322751547 Lalu ICICI BANK LTD(508534)
107 NALKHEDA MP-19-002-046-002/203
() 		1719002000NRG24120920230295823 12/09/2023 KAMAL 1719002WL024415 KAMAL 00697 BKID0MG0141 1326 1326 Processed 21/09/2023 322751547 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_120923APB_FTO_262056 Bank of India BKID0009567 NALKHEDA 17459
2 NALKHEDA MP1719002_120923APB_FTO_262056 Punjab National Bank PUNB0257100 PACHALANA 1326
3 NALKHEDA MP1719002_120923APB_FTO_262056 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 59007
4 NALKHEDA MP1719002_120923APB_FTO_262056 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
5 NALKHEDA MP1719002_120923APB_FTO_262056 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
6 NALKHEDA MP1719002_120923APB_FTO_262056 India Post Payments Bank IPOS0000001 Shajapur 1326
7 NALKHEDA MP1719002_120923APB_FTO_262056 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 2652

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