Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:45:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_151123APB_FTO_356272
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-22-005-026-002/125-B
(Sagadi) 		1722005000NRG24151120230540691 15/11/2023 Gaytri 1722005WL057428 Gaytri 00048 BKID0008855 1547 1547 Processed 01/01/2024 326920368 Gaytri BANK OF INDIA(508505)
SubTotal 1547 1547
2 NALCHHA MP-22-005-026-001/12
(Sagadi) 		1722005000NRG24151120230540680 15/11/2023 lila 1722005WL057428 lila 00048 BKID0009818 1547 1547 Processed 01/01/2024 326920368 lila JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 NALCHHA MP-22-005-026-001/29
(Sagadi) 		1722005000NRG24151120230540683 15/11/2023 vikram 1722005WL057428 vikram 00048 BKID0009818 1547 1547 Processed 01/01/2024 326920368 vikram CANARA BANK(508532)
4 NALCHHA MP-22-005-026-002/109-A
(Sagadi) 		1722005000NRG24151120230540689 15/11/2023 Kishor 1722005WL057428 Kishor 00048 BKID0009818 1547 1547 Processed 01/01/2024 326920368 Kishor BANK OF INDIA(508505)
5 NALCHHA MP-22-005-030-001/1
(Mevas Jamniya) 		1722005000NRG24151120230540582 15/11/2023 ramesjhakiya 1722005WL057425 ramesjhakiya 00048 BKID0009818 221 221 Processed 01/01/2024 326920368 ramesjhakiya BANK OF BARODA(606985)
6 NALCHHA MP-22-005-030-001/1
(Mevas Jamniya) 		1722005000NRG24151120230540581 15/11/2023 ramesjhakiya 1722005WL057425 ramesjhakiya 00048 BKID0009818 221 221 Processed 01/01/2024 326920368 ramesjhakiya BANK OF INDIA(508505)
7 NALCHHA MP-22-005-030-001/20
(Mevas Jamniya) 		1722005000NRG24151120230540583 15/11/2023 shravan 1722005WL057425 shravan 00048 BKID0009818 221 221 Processed 01/01/2024 326920368 shravan BANK OF INDIA(508505)
8 NALCHHA MP-22-005-030-001/3-A
(Mevas Jamniya) 		1722005000NRG24151120230540585 15/11/2023 MUKUT 1722005WL057425 MUKUT 00048 BKID0009818 221 221 Processed 01/01/2024 326920368 MUKUT BANK OF INDIA(508505)
9 NALCHHA MP-22-005-030-001/3-A
(Mevas Jamniya) 		1722005000NRG24151120230540584 15/11/2023 MUKUT 1722005WL057425 MUKUT 00048 BKID0009818 221 221 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 NALCHHA MP-22-005-030-001/48
(Mevas Jamniya) 		1722005000NRG24151120230540587 15/11/2023 hukum 1722005WL057425 hukum 00048 BKID0009818 221 221 Processed 01/01/2024 326920368 hukum BANK OF INDIA(508505)
11 NALCHHA MP-22-005-030-001/48
(Mevas Jamniya) 		1722005000NRG24151120230540586 15/11/2023 hukum 1722005WL057425 hukum 00048 BKID0009818 221 221 Processed 01/01/2024 326920368 hukum BANK OF INDIA(508505)
12 NALCHHA MP-22-005-030-001/73
(Mevas Jamniya) 		1722005000NRG24151120230540589 15/11/2023 budeshing 1722005WL057425 budeshing 00048 BKID0009818 221 221 Processed 01/01/2024 326920368 budeshing BANK OF INDIA(508505)
13 NALCHHA MP-22-005-030-001/73
(Mevas Jamniya) 		1722005000NRG24151120230540588 15/11/2023 budeshing 1722005WL057425 budeshing 00048 BKID0009818 221 221 Processed 01/01/2024 326920368 budeshing BANK OF INDIA(508505)
14 NALCHHA MP-22-005-030-011/110
(Mevas Jamniya) 		1722005000NRG24151120230540590 15/11/2023 MITHYASALAM 1722005WL057425 MITHYASALAM 00048 BKID0009818 221 221 Processed 01/01/2024 326920368 MITHYASALAM BANK OF INDIA(508505)
15 NALCHHA MP-22-005-030-011/13
(Mevas Jamniya) 		1722005000NRG24151120230540592 15/11/2023 rameslalya 1722005WL057425 rameslalya 00048 BKID0009818 221 221 Processed 01/01/2024 326920368 rameslalya BANK OF INDIA(508505)
16 NALCHHA MP-22-005-030-011/13
(Mevas Jamniya) 		1722005000NRG24151120230540591 15/11/2023 rameslalya 1722005WL057425 rameslalya 00048 BKID0009818 221 221 Processed 01/01/2024 326920368 rameslalya BANK OF INDIA(508505)
17 NALCHHA MP-22-005-030-011/52
(Mevas Jamniya) 		1722005000NRG24151120230540593 15/11/2023 NADRAM 1722005WL057425 NADRAM 00048 BKID0009818 221 221 Processed 01/01/2024 326920368 NADRAM NARMADA JHABUA GRAMIN BANK(508515)
18 NALCHHA MP-22-005-047-001/76-A
(Shikarpura) 		1722005047NRG24151120230540301 15/11/2023 Kusum bai 1722005047WL057391 Kusum bai 00048 BKID0009818 442 442 Processed 01/01/2024 326920368 Kusumbai NARMADA JHABUA GRAMIN BANK(508515)
19 NALCHHA MP-22-005-051-003/86-C
(Kachhal) 		1722005051NRG24151120230540117 15/11/2023 puni madan 1722005051WL057369 puni madan 00048 BKID0009818 884 884 Processed 01/01/2024 326920368 punimadan INDIA POST PAYMENTS BANK LIMITED(508528)
20 NALCHHA MP-22-005-051-003/86-C
(Kachhal) 		1722005051NRG24151120230540116 15/11/2023 puni madan 1722005051WL057369 puni madan 00048 BKID0009818 884 884 Processed 01/01/2024 326920368 punimadan BANK OF INDIA(508505)
21 NALCHHA MP-22-005-051-003/86-C
(Kachhal) 		1722005051NRG24151120230540115 15/11/2023 puni madan 1722005051WL057369 puni madan 00048 BKID0009818 884 884 Processed 01/01/2024 326920368 punimadan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 10608 10608
22 NALCHHA MP-22-005-026-001/46
(Sagadi) 		1722005000NRG24151120230540685 15/11/2023 aatmaram 1722005WL057428 aatmaram 00078 CNRB0017760 1547 1547 Processed 01/01/2024 326920368 aatmaram FINO PAYMENTS BANK LTD(608001)
23 NALCHHA MP-22-005-026-001/46
(Sagadi) 		1722005000NRG24151120230540684 15/11/2023 aatmaram 1722005WL057428 aatmaram 00078 CNRB0017760 1547 1547 Processed 01/01/2024 326920368 aatmaram FINO PAYMENTS BANK LTD(608001)
24 NALCHHA MP-22-005-026-001/65
(Sagadi) 		1722005000NRG24151120230540687 15/11/2023 Lokesh 1722005WL057428 Lokesh 00078 CNRB0017760 1547 1547 Processed 01/01/2024 326920368 Lokesh PUNJAB NATIONAL BANK(508568)
25 NALCHHA MP-22-005-026-001/65
(Sagadi) 		1722005000NRG24151120230540686 15/11/2023 Lokesh 1722005WL057428 Lokesh 00078 CNRB0017760 1547 1547 Processed 01/01/2024 326920368 Lokesh PUNJAB NATIONAL BANK(508568)
26 NALCHHA MP-22-005-026-002/219
(Sagadi) 		1722005000NRG24151120230540695 15/11/2023 Vinod 1722005WL057428 Vinod 00078 CNRB0017760 1547 1547 Processed 01/01/2024 326920368 Vinod CANARA BANK(508532)
27 NALCHHA MP-22-005-026-002/63-A
(Sagadi) 		1722005000NRG24151120230540697 15/11/2023 Rakesh 1722005WL057428 Rakesh 00078 CNRB0017760 1547 1547 Processed 01/01/2024 326920368 Rakesh BANK OF INDIA(508505)
SubTotal 9282 9282
28 NALCHHA MP-22-005-014-001/73
(Rayan) 		1722005000NRG24151120230540657 15/11/2023 Mukesh 1722005WL057427 Mukesh 00089 CBIN0280768 663 663 Processed 01/01/2024 326920368 Mukesh CENTRAL BANK OF INDIA(607115)
29 NALCHHA MP-22-005-014-001/73
(Rayan) 		1722005000NRG24151120230540656 15/11/2023 Mukesh 1722005WL057427 Mukesh 00089 CBIN0280768 663 663 Processed 01/01/2024 326920368 Mukesh CENTRAL BANK OF INDIA(607115)
30 NALCHHA MP-22-005-014-002/104-A
(Rayan) 		1722005000NRG24151120230540658 15/11/2023 radhabai 1722005WL057427 radhabai 00089 CBIN0280768 663 663 Processed 01/01/2024 326920368 radhabai CENTRAL BANK OF INDIA(607115)
31 NALCHHA MP-22-005-014-002/206-B
(Rayan) 		1722005000NRG24151120230540662 15/11/2023 jiten 1722005WL057427 jiten 00089 CBIN0280768 663 663 Processed 01/01/2024 326920368 jiten INDIA POST PAYMENTS BANK LIMITED(508528)
32 NALCHHA MP-22-005-014-002/206-B
(Rayan) 		1722005000NRG24151120230540661 15/11/2023 jiten 1722005WL057427 jiten 00089 CBIN0280768 663 663 Processed 01/01/2024 326920368 jiten STATE BANK OF INDIA(508548)
33 NALCHHA MP-22-005-014-002/25-A
(Rayan) 		1722005000NRG24151120230540663 15/11/2023 simsbsi 1722005WL057427 simsbsi 00089 CBIN0280768 663 663 Processed 01/01/2024 326920368 simsbsi FINO PAYMENTS BANK LTD(608001)
34 NALCHHA MP-22-005-014-002/253
(Rayan) 		1722005000NRG24151120230540665 15/11/2023 Balusingh 1722005WL057427 Balusingh 00089 CBIN0280768 663 663 Processed 01/01/2024 326920368 Balusingh CENTRAL BANK OF INDIA(607115)
35 NALCHHA MP-22-005-014-002/253
(Rayan) 		1722005000NRG24151120230540664 15/11/2023 Balusingh 1722005WL057427 Balusingh 00089 CBIN0280768 663 663 Processed 01/01/2024 326920368 Balusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 NALCHHA MP-22-005-014-002/274
(Rayan) 		1722005000NRG24151120230540666 15/11/2023 narayan 1722005WL057427 narayan 00089 CBIN0280768 663 663 Processed 01/01/2024 326920368 narayan CENTRAL BANK OF INDIA(607115)
37 NALCHHA MP-22-005-014-002/281
(Rayan) 		1722005000NRG24151120230540668 15/11/2023 arjun 1722005WL057427 arjun 00089 CBIN0280768 663 663 Processed 01/01/2024 326920368 arjun CENTRAL BANK OF INDIA(607115)
38 NALCHHA MP-22-005-014-002/3
(Rayan) 		1722005000NRG24151120230540670 15/11/2023 jagdish 1722005WL057427 jagdish 00089 CBIN0280768 663 663 Processed 01/01/2024 326920368 jagdish STATE BANK OF INDIA(508548)
39 NALCHHA MP-22-005-014-002/3
(Rayan) 		1722005000NRG24151120230540669 15/11/2023 jagdish 1722005WL057427 jagdish 00089 CBIN0280768 663 663 Processed 01/01/2024 326920368 jagdish UNION BANK OF INDIA(508500)
40 NALCHHA MP-22-005-014-002/31
(Rayan) 		1722005000NRG24151120230540672 15/11/2023 rahul 1722005WL057427 rahul 00089 CBIN0280768 663 663 Processed 01/01/2024 326920368 rahul FINO PAYMENTS BANK LTD(608001)
41 NALCHHA MP-22-005-014-002/31
(Rayan) 		1722005000NRG24151120230540671 15/11/2023 rahul 1722005WL057427 rahul 00089 CBIN0280768 663 663 Processed 01/01/2024 326920368 rahul CENTRAL BANK OF INDIA(607115)
42 NALCHHA MP-22-005-014-002/311-B
(Rayan) 		1722005000NRG24151120230540673 15/11/2023 pappu 1722005WL057427 pappu 00089 CBIN0280768 663 663 Processed 01/01/2024 326920368 pappu FINO PAYMENTS BANK LTD(608001)
43 NALCHHA MP-22-005-014-002/50
(Rayan) 		1722005000NRG24151120230540674 15/11/2023 ajay 1722005WL057427 ajay 00089 CBIN0280768 663 663 Processed 01/01/2024 326920368 ajay CENTRAL BANK OF INDIA(607115)
44 NALCHHA MP-22-005-014-002/51
(Rayan) 		1722005000NRG24151120230540675 15/11/2023 arun 1722005WL057427 arun 00089 CBIN0280768 663 663 Processed 01/01/2024 326920368 arun CENTRAL BANK OF INDIA(607115)
45 NALCHHA MP-22-005-014-002/9-D
(Rayan) 		1722005000NRG24151120230540676 15/11/2023 vandnabai 1722005WL057427 vandnabai 00089 CBIN0280768 663 663 Processed 01/01/2024 326920368 vandnabai UNION BANK OF INDIA(508500)
46 NALCHHA MP-22-005-014-002/9-D
(Rayan) 		1722005000NRG24151120230540677 15/11/2023 vandnabai 1722005WL057427 vandnabai 00089 CBIN0280768 663 663 Processed 01/01/2024 326920368 vandnabai CENTRAL BANK OF INDIA(607115)
47 NALCHHA MP-22-005-014-002/90-D
(Rayan) 		1722005000NRG24151120230540678 15/11/2023 gokul 1722005WL057427 gokul 00089 CBIN0280768 663 663 Processed 01/01/2024 326920368 gokul CENTRAL BANK OF INDIA(607115)
48 NALCHHA MP-22-005-014-002/90-D
(Rayan) 		1722005000NRG24151120230540679 15/11/2023 gokul 1722005WL057427 gokul 00089 CBIN0280768 663 663 Processed 01/01/2024 326920368 gokul CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
49 NALCHHA MP-22-005-047-001/11-A
(Shikarpura) 		1722005047NRG24151120230540303 15/11/2023 Rahul 1722005047WL057392 Rahul 00089 CBIN0282550 1547 1547 Processed 01/01/2024 326920368 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
50 NALCHHA MP-22-005-026-002/180-A
(Sagadi) 		1722005000NRG24151120230540692 15/11/2023 Sangita 1722005WL057428 Sangita 00152 HDFC0000906 1547 1547 Processed 01/01/2024 326920368 Sangita FINO PAYMENTS BANK LTD(608001)
51 NALCHHA MP-22-005-026-002/180-A
(Sagadi) 		1722005000NRG24151120230540693 15/11/2023 Subham 1722005WL057428 Subham 00152 HDFC0000906 1547 1547 Processed 01/01/2024 326920368 Subham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
52 NALCHHA MP-22-005-047-001/19
(Shikarpura) 		1722005047NRG24151120230540305 15/11/2023 Parem bai 1722005047WL057392 Parem bai 00415 SBIN0003417 1547 1547 Processed 01/01/2024 326920368 Parembai FINO PAYMENTS BANK LTD(608001)
53 NALCHHA MP-22-005-047-001/63
(Shikarpura) 		1722005047NRG24151120230540306 15/11/2023 Deepak 1722005047WL057392 Deepak 00415 SBIN0003417 1547 1547 Processed 01/01/2024 326920368 Deepak BANK OF INDIA(508505)
54 NALCHHA MP-22-005-047-001/86-A
(Shikarpura) 		1722005047NRG24151120230540307 15/11/2023 Peenky 1722005047WL057392 Peenky 00415 SBIN0003417 1547 1547 Processed 01/01/2024 326920368 Peenky FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
55 NALCHHA MP-22-005-026-002/125-A
(Sagadi) 		1722005000NRG24151120230540690 15/11/2023 Pooja 1722005WL057428 Pooja 00415 SBIN0013660 1547 1547 Processed 01/01/2024 326920368 Pooja STATE BANK OF INDIA(508548)
SubTotal 1547 1547
56 NALCHHA MP-22-005-014-002/195-A
(Rayan) 		1722005000NRG24151120230540660 15/11/2023 gokul 1722005WL057427 gokul 00468 UBIN0569551 663 663 Processed 01/01/2024 326920368 gokul UNION BANK OF INDIA(508500)
SubTotal 663 663
57 NALCHHA MP-22-005-026-002/207-A
(Sagadi) 		1722005000NRG24151120230540694 15/11/2023 Ritesh 1722005WL057428 Ritesh 00688 FINO0001001 1547 1547 Processed 01/01/2024 326920368 Ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
58 NALCHHA MP-22-005-030-011/71-B
(Mevas Jamniya) 		1722005000NRG24151120230540594 15/11/2023 raysingh 1722005WL057425 raysingh 00688 FINO0001001 221 221 Processed 01/01/2024 326920368 raysingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
59 NALCHHA MP-22-005-026-001/2-B
(Sagadi) 		1722005000NRG24151120230540681 15/11/2023 Prakash 1722005WL057428 Prakash 00688 FINO0001446 1547 1547 Processed 01/01/2024 326920368 Prakash BANK OF INDIA(508505)
60 NALCHHA MP-22-005-026-001/22-A
(Sagadi) 		1722005000NRG24151120230540682 15/11/2023 Sajjan 1722005WL057428 Sajjan 00688 FINO0001446 1547 1547 Processed 01/01/2024 326920368 Sajjan STATE BANK OF INDIA(508548)
61 NALCHHA MP-22-005-047-001/24
(Shikarpura) 		1722005047NRG24151120230540297 15/11/2023 Bakhat 1722005047WL057391 Bakhat 00688 FINO0001446 1547 1547 Processed 01/01/2024 326920368 Bakhat FINO PAYMENTS BANK LTD(608001)
62 NALCHHA MP-22-005-047-001/64-D
(Shikarpura) 		1722005047NRG24151120230540300 15/11/2023 Virend 1722005047WL057391 Virend 00688 FINO0001446 1547 1547 Processed 01/01/2024 326920368 Virend STATE BANK OF INDIA(508548)
63 NALCHHA MP-22-005-047-001/64-D
(Shikarpura) 		1722005047NRG24151120230540299 15/11/2023 Virend 1722005047WL057391 Virend 00688 FINO0001446 1547 1547 Processed 01/01/2024 326920368 Virend FINO PAYMENTS BANK LTD(608001)
64 NALCHHA MP-22-005-047-008/86-A
(Shikarpura) 		1722005047NRG24151120230540302 15/11/2023 Dhansing 1722005047WL057391 Dhansing 00688 FINO0001446 1547 1547 Processed 01/01/2024 326920368 Dhansing CANARA BANK(508532)
SubTotal 9282 9282
65 NALCHHA MP-22-005-026-001/94
(Sagadi) 		1722005000NRG24151120230540688 15/11/2023 Sunil 1722005WL057428 Sunil 00690 ESFB0014013 1547 1547 Processed 01/01/2024 326920368 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
66 NALCHHA MP-22-005-047-001/58-C
(Shikarpura) 		1722005047NRG24151120230540298 15/11/2023 Tufhan 1722005047WL057391 Tufhan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326920368 Tufhan BANK OF BARODA(606985)
SubTotal 1547 1547
67 NALCHHA MP-22-005-051-003/85-A
(Kachhal) 		1722005051NRG24151120230540114 15/11/2023 Mukesh Sohan 1722005051WL057369 Mukesh Sohan 00697 BKID0MG6052 884 884 Processed 01/01/2024 326920368 MukeshSohan CANARA BANK(508532)
68 NALCHHA MP-22-005-051-003/85-A
(Kachhal) 		1722005051NRG24151120230540113 15/11/2023 Mukesh Sohan 1722005051WL057369 Mukesh Sohan 00697 BKID0MG6052 884 884 Processed 01/01/2024 326920368 MukeshSohan FINO PAYMENTS BANK LTD(608001)
69 NALCHHA MP-22-005-054-001/109
(Bhil Barkheda) 		1722005054NRG24151120230540976 15/11/2023 fakira 1722005054WL057456 fakira 00697 BKID0MG6052 1547 1547 Processed 01/01/2024 326920368 fakira NARMADA JHABUA GRAMIN BANK(508515)
70 NALCHHA MP-22-005-054-001/109
(Bhil Barkheda) 		1722005054NRG24151120230540975 15/11/2023 fakira 1722005054WL057456 fakira 00697 BKID0MG6052 1547 1547 Processed 01/01/2024 326920368 fakira NARMADA JHABUA GRAMIN BANK(508515)
71 NALCHHA MP-22-005-054-001/406
(Bhil Barkheda) 		1722005054NRG24151120230541005 15/11/2023 Rupsingh kishan 1722005054WL057456 Rupsingh kishan 00697 BKID0MG6052 1547 1547 Processed 01/01/2024 326920368 Rupsinghkishan NARMADA JHABUA GRAMIN BANK(508515)
72 NALCHHA MP-22-005-054-001/406
(Bhil Barkheda) 		1722005054NRG24151120230541004 15/11/2023 Rupsingh kishan 1722005054WL057456 Rupsingh kishan 00697 BKID0MG6052 1547 1547 Processed 01/01/2024 326920368 Rupsinghkishan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
73 NALCHHA MP-22-005-026-002/241
(Sagadi) 		1722005000NRG24151120230540696 15/11/2023 Saloni 1722005WL057428 Saloni 00697 BKID0MG6095 1547 1547 Processed 01/01/2024 326920368 Saloni INDIA POST PAYMENTS BANK LIMITED(508528)
74 NALCHHA MP-22-005-047-001/18-C
(Shikarpura) 		1722005047NRG24151120230540304 15/11/2023 Vikash 1722005047WL057392 Vikash 00697 BKID0MG6095 1547 1547 Processed 01/01/2024 326920368 Vikash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
75 NALCHHA MP-22-005-014-001/7-A
(Rayan) 		1722005000NRG24151120230540655 15/11/2023 Jadusingh 1722005WL057427 Jadusingh 00697 BKID0MG6098 663 663 Processed 01/01/2024 326920368 Jadusingh BANK OF INDIA(508505)
76 NALCHHA MP-22-005-014-001/7-A
(Rayan) 		1722005000NRG24151120230540654 15/11/2023 jadusingh 1722005WL057427 jadusingh 00697 BKID0MG6098 663 663 Processed 01/01/2024 326920368 jadusingh UNION BANK OF INDIA(508500)
77 NALCHHA MP-22-005-014-001/7-A
(Rayan) 		1722005000NRG24151120230540653 15/11/2023 jadusingh 1722005WL057427 jadusingh 00697 BKID0MG6098 663 663 Processed 01/01/2024 326920368 jadusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1989 1989
78 NALCHHA MP-22-005-014-001/30
(Rayan) 		1722005000NRG24151120230540652 15/11/2023 govind 1722005WL057427 govind 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 326920368 govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 74698 74698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_151123APB_FTO_356272 Bank of India BKID0008855 ATAHEDA 1547
2 NALCHHA MP1722005_151123APB_FTO_356272 Bank of India BKID0009818 BAGDI 10608
3 NALCHHA MP1722005_151123APB_FTO_356272 Canara Bank CNRB0017760 BAGADI 9282
4 NALCHHA MP1722005_151123APB_FTO_356272 Central Bank Of India CBIN0280768 DIGTHAN 13923
5 NALCHHA MP1722005_151123APB_FTO_356272 Central Bank Of India CBIN0282550 DHAR 1547
6 NALCHHA MP1722005_151123APB_FTO_356272 HDFC bank HDFC0000906 DHAR 3094
7 NALCHHA MP1722005_151123APB_FTO_356272 State Bank of India SBIN0003417 DHAR 4641
8 NALCHHA MP1722005_151123APB_FTO_356272 State Bank of India SBIN0013660 BETMA 1547
9 NALCHHA MP1722005_151123APB_FTO_356272 Union Bank of India UBIN0569551 LABAD 663
10 NALCHHA MP1722005_151123APB_FTO_356272 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
11 NALCHHA MP1722005_151123APB_FTO_356272 Fino Payments Bank Ltd FINO0001446 MP RO 9282
12 NALCHHA MP1722005_151123APB_FTO_356272 Equitas Small Finance Bank Limited ESFB0014013 Dhar 1547
13 NALCHHA MP1722005_151123APB_FTO_356272 India Post Payments Bank IPOS0000001 DHAR 1547
14 NALCHHA MP1722005_151123APB_FTO_356272 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 7956
15 NALCHHA MP1722005_151123APB_FTO_356272 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 3094
16 NALCHHA MP1722005_151123APB_FTO_356272 Madhya Pradesh Gramin Bank BKID0MG6098 Dighthan 1989
17 NALCHHA MP1722005_151123APB_FTO_356272 Madhya Pradesh Gramin Bank BKID0NAMRGB Dighthan 663

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