Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_220723APB_FTO_181642
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-22-005-007-002/87-C
(Achana) 		1722005007NRG24220720230253868 22/07/2023 RAKESH JHALA 1722005007WL024289 RAKESH JHALA 00045 BARB0PITHAM 1326 1326 Processed 28/07/2023 208051672 RAKESHJHALA CENTRAL BANK OF INDIA(607115)
2 NALCHHA MP-22-005-007-002/87-C
(Achana) 		1722005007NRG24220720230253867 22/07/2023 RAKESH JHALA 1722005007WL024289 RAKESH JHALA 00045 BARB0PITHAM 1326 1326 Processed 28/07/2023 208051672 RAKESHJHALA AIRTEL PAYMENTS BANK LIMITED(990288)
3 NALCHHA MP-22-005-007-002/87-C
(Achana) 		1722005007NRG24220720230253866 22/07/2023 RAKESH JHALA 1722005007WL024289 RAKESH JHALA 00045 BARB0PITHAM 1326 1326 Processed 28/07/2023 208051672 RAKESHJHALA CENTRAL BANK OF INDIA(607115)
4 NALCHHA MP-22-005-007-002/87-C
(Achana) 		1722005007NRG24220720230253865 22/07/2023 RAKESH JHALA 1722005007WL024289 RAKESH JHALA 00045 BARB0PITHAM 1326 1326 Processed 28/07/2023 208051672 RAKESHJHALA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
5 NALCHHA MP-22-005-048-006/40-A
(Karamtalai) 		1722005048NRG24220720230253904 22/07/2023 GITA 1722005048WL024291 GITA 00048 BKID0008846 884 884 Processed 28/07/2023 208051672 GITA BANK OF INDIA(508505)
6 NALCHHA MP-22-005-048-006/41
(Karamtalai) 		1722005048NRG24220720230253907 22/07/2023 ambaram 1722005048WL024291 ambaram 00048 BKID0008846 884 884 Processed 28/07/2023 208051672 ambaram BANK OF INDIA(508505)
7 NALCHHA MP-22-005-048-006/41
(Karamtalai) 		1722005048NRG24220720230253906 22/07/2023 ambaram 1722005048WL024291 ambaram 00048 BKID0008846 884 884 Processed 28/07/2023 208051672 ambaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 NALCHHA MP-22-005-048-006/41
(Karamtalai) 		1722005048NRG24220720230253905 22/07/2023 ambaram 1722005048WL024291 ambaram 00048 BKID0008846 884 884 Processed 28/07/2023 208051672 ambaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3536 3536
9 NALCHHA MP-22-005-001-002/24-C
(Sejwani) 		1722005001NRG24210720230251265 22/07/2023 rahul 1722005001WL023999 rahul 00048 BKID0009810 1326 1326 Processed 28/07/2023 208051672 rahul BANK OF INDIA(508505)
10 NALCHHA MP-22-005-001-002/24-C
(Sejwani) 		1722005001NRG24210720230251264 22/07/2023 rahul 1722005001WL023999 rahul 00048 BKID0009810 1326 1326 Processed 28/07/2023 208051672 rahul BANK OF INDIA(508505)
11 NALCHHA MP-22-005-048-006/6-A
(Karamtalai) 		1722005048NRG24220720230253913 22/07/2023 mukesh 1722005048WL024291 mukesh 00048 BKID0009810 884 884 Processed 28/07/2023 208051672 mukesh BANK OF INDIA(508505)
SubTotal 3536 3536
12 NALCHHA MP-22-005-007-002/43
(Achana) 		1722005007NRG24220720230253848 22/07/2023 mangilal 1722005007WL024289 mangilal 00048 BKID0009812 1326 1326 Processed 28/07/2023 208051672 mangilal INDIAN BANK(607105)
13 NALCHHA MP-22-005-007-002/43
(Achana) 		1722005007NRG24220720230253847 22/07/2023 mangilal 1722005007WL024289 mangilal 00048 BKID0009812 1326 1326 Processed 28/07/2023 208051672 mangilal INDIAN BANK(607105)
14 NALCHHA MP-22-005-007-002/84-C
(Achana) 		1722005007NRG24220720230253856 22/07/2023 DEEPAK 1722005007WL024289 DEEPAK 00048 BKID0009812 1326 1326 Processed 28/07/2023 208051672 DEEPAK BANK OF INDIA(508505)
15 NALCHHA MP-22-005-007-002/84-C
(Achana) 		1722005007NRG24220720230253854 22/07/2023 DEEPAK 1722005007WL024289 DEEPAK 00048 BKID0009812 1326 1326 Processed 28/07/2023 208051672 DEEPAK BANK OF INDIA(508505)
16 NALCHHA MP-22-005-007-002/95
(Achana) 		1722005007NRG24220720230253871 22/07/2023 bhadar 1722005007WL024289 bhadar 00048 BKID0009812 1326 1326 Processed 28/07/2023 208051672 bhadar BANK OF INDIA(508505)
17 NALCHHA MP-22-005-007-002/95
(Achana) 		1722005007NRG24220720230253869 22/07/2023 bhadar 1722005007WL024289 bhadar 00048 BKID0009812 1326 1326 Processed 28/07/2023 208051672 bhadar BANK OF INDIA(508505)
18 NALCHHA MP-22-005-007-002/99
(Achana) 		1722005007NRG24220720230253876 22/07/2023 indar 1722005007WL024289 indar 00048 BKID0009812 1326 1326 Processed 28/07/2023 208051672 indar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 NALCHHA MP-22-005-007-002/99
(Achana) 		1722005007NRG24220720230253875 22/07/2023 indar 1722005007WL024289 indar 00048 BKID0009812 1326 1326 Processed 28/07/2023 208051672 indar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 NALCHHA MP-22-005-007-002/99
(Achana) 		1722005007NRG24220720230253874 22/07/2023 indar 1722005007WL024289 indar 00048 BKID0009812 1326 1326 Processed 28/07/2023 208051672 indar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 NALCHHA MP-22-005-007-002/99
(Achana) 		1722005007NRG24220720230253873 22/07/2023 indar 1722005007WL024289 indar 00048 BKID0009812 1326 1326 Processed 28/07/2023 208051672 indar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 13260 13260
22 NALCHHA MP-22-005-019-001/253-A
(Billod) 		1722005000NRG24210720230253581 22/07/2023 USMAN 1722005WL024232 USMAN 00048 BKID0009818 147 147 Processed 28/07/2023 208051672 USMAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 NALCHHA MP-22-005-019-001/4
(Billod) 		1722005000NRG24210720230253583 22/07/2023 suresh 1722005WL024232 suresh 00048 BKID0009818 147 147 Processed 28/07/2023 208051672 suresh BANK OF INDIA(508505)
24 NALCHHA MP-22-005-030-011/32-A
(Mevas Jamniya) 		1722005030NRG24200720230250444 22/07/2023 sannu bai 1722005030WL023870 sannu bai 00048 BKID0009818 1547 1547 Processed 28/07/2023 208051672 sannubai BANK OF INDIA(508505)
25 NALCHHA MP-22-005-030-011/32-A
(Mevas Jamniya) 		1722005030NRG24200720230250443 22/07/2023 sannu bai 1722005030WL023870 sannu bai 00048 BKID0009818 1547 1547 Processed 28/07/2023 208051672 sannubai BANK OF INDIA(508505)
26 NALCHHA MP-22-005-032-004/26-B
(Bakankheda) 		1722005032NRG24220720230255856 22/07/2023 mukesh 1722005032WL024489 mukesh 00048 BKID0009818 1547 1547 Rejected 28/07/2023 208051672 Aadhaar Number not Mapped to Account Number
27 NALCHHA MP-22-005-032-004/26-B
(Bakankheda) 		1722005032NRG24220720230255855 22/07/2023 mukesh 1722005032WL024489 mukesh 00048 BKID0009818 1547 1547 Processed 28/07/2023 208051672 mukesh CANARA BANK(508532)
28 NALCHHA MP-22-005-048-006/6-A
(Karamtalai) 		1722005048NRG24220720230253914 22/07/2023 mukesh 1722005048WL024291 mukesh 00048 BKID0009818 884 884 Processed 28/07/2023 208051672 mukesh BANK OF INDIA(508505)
29 NALCHHA MP-22-005-048-006/84-A
(Karamtalai) 		1722005048NRG24220720230253916 22/07/2023 kalu 1722005048WL024291 kalu 00048 BKID0009818 884 884 Processed 28/07/2023 208051672 kalu BANK OF INDIA(508505)
30 NALCHHA MP-22-005-048-006/84-A
(Karamtalai) 		1722005048NRG24220720230253915 22/07/2023 kalu 1722005048WL024291 kalu 00048 BKID0009818 884 884 Processed 28/07/2023 208051672 kalu BANK OF INDIA(508505)
31 NALCHHA MP-22-005-048-006/99-B
(Karamtalai) 		1722005048NRG24220720230253922 22/07/2023 Pavan 1722005048WL024291 Pavan 00048 BKID0009818 884 884 Processed 29/07/2023 208051672 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10018 10018
32 NALCHHA MP-22-005-007-002/82-C
(Achana) 		1722005007NRG24220720230253851 22/07/2023 KARISHMA 1722005007WL024289 KARISHMA 00051 MAHB0001540 1326 1326 Processed 28/07/2023 208051672 KARISHMA BANK OF INDIA(508505)
33 NALCHHA MP-22-005-007-002/82-C
(Achana) 		1722005007NRG24220720230253849 22/07/2023 KARISHMA 1722005007WL024289 KARISHMA 00051 MAHB0001540 1326 1326 Processed 28/07/2023 208051672 KARISHMA BANK OF INDIA(508505)
SubTotal 2652 2652
34 NALCHHA MP-22-005-030-011/29-A
(Mevas Jamniya) 		1722005030NRG24200720230250439 22/07/2023 ballu 1722005030WL023868 ballu 00078 CNRB0017760 1547 1547 Processed 28/07/2023 208051672 ballu BANK OF INDIA(508505)
35 NALCHHA MP-22-005-030-011/29-A
(Mevas Jamniya) 		1722005030NRG24200720230250440 22/07/2023 rukhama 1722005030WL023868 rukhama 00078 CNRB0017760 1547 1547 Processed 28/07/2023 208051672 rukhama BANK OF INDIA(508505)
36 NALCHHA MP-22-005-032-004/18
(Bakankheda) 		1722005032NRG24220720230255858 22/07/2023 kasturibai 1722005032WL024490 kasturibai 00078 CNRB0017760 1547 1547 Processed 28/07/2023 208051672 kasturibai BANK OF INDIA(508505)
37 NALCHHA MP-22-005-032-004/18
(Bakankheda) 		1722005032NRG24220720230255857 22/07/2023 kasturibai 1722005032WL024490 kasturibai 00078 CNRB0017760 1547 1547 Processed 28/07/2023 208051672 kasturibai BANK OF INDIA(508505)
38 NALCHHA MP-22-005-032-005/44-A
(Bakankheda) 		1722005032NRG24220720230255863 22/07/2023 maytap 1722005032WL024491 maytap 00078 CNRB0017760 1547 1547 Processed 28/07/2023 208051672 maytap CANARA BANK(508532)
39 NALCHHA MP-22-005-047-001/48-C
(Shikarpura) 		1722005047NRG24220720230253979 22/07/2023 madhu 1722005047WL024299 madhu 00078 CNRB0017760 1326 1326 Processed 28/07/2023 208051672 madhu STATE BANK OF INDIA(508548)
40 NALCHHA MP-22-005-047-001/64
(Shikarpura) 		1722005047NRG24220720230253982 22/07/2023 jaipal 1722005047WL024299 jaipal 00078 CNRB0017760 1326 1326 Processed 28/07/2023 208051672 jaipal CANARA BANK(508532)
41 NALCHHA MP-22-005-047-008/84
(Shikarpura) 		1722005047NRG24220720230253985 22/07/2023 Tersingh 1722005047WL024300 Tersingh 00078 CNRB0017760 221 221 Processed 28/07/2023 208051672 Tersingh BANK OF INDIA(508505)
42 NALCHHA MP-22-005-048-006/27-A
(Karamtalai) 		1722005048NRG24220720230253888 22/07/2023 soniya 1722005048WL024291 soniya 00078 CNRB0017760 884 884 Processed 28/07/2023 208051672 soniya BANK OF INDIA(508505)
43 NALCHHA MP-22-005-048-006/27-A
(Karamtalai) 		1722005048NRG24220720230253887 22/07/2023 soniya 1722005048WL024291 soniya 00078 CNRB0017760 884 884 Processed 28/07/2023 208051672 soniya NARMADA JHABUA GRAMIN BANK(508515)
44 NALCHHA MP-22-005-048-006/98-B
(Karamtalai) 		1722005048NRG24220720230253920 22/07/2023 Dhanna 1722005048WL024291 Dhanna 00078 CNRB0017760 884 884 Processed 28/07/2023 208051672 Dhanna BANK OF INDIA(508505)
45 NALCHHA MP-22-005-048-006/98-B
(Karamtalai) 		1722005048NRG24220720230253919 22/07/2023 Dhanna 1722005048WL024291 Dhanna 00078 CNRB0017760 884 884 Processed 28/07/2023 208051672 Dhanna BANK OF INDIA(508505)
SubTotal 14144 14144
46 NALCHHA MP-22-005-034-001/431
(Talwada) 		1722005034NRG24220720230254933 22/07/2023 murli 1722005034WL024388 murli 00078 CNRB0017761 1547 1547 Processed 29/07/2023 208051672 murli FINO PAYMENTS BANK LTD(608001)
47 NALCHHA MP-22-005-047-007/43-C
(Shikarpura) 		1722005047NRG24220720230254006 22/07/2023 Pappu 1722005047WL024302 Pappu 00078 CNRB0017761 1547 1547 Processed 28/07/2023 208051672 Pappu BANK OF INDIA(508505)
48 NALCHHA MP-22-005-047-007/43-C
(Shikarpura) 		1722005047NRG24220720230254005 22/07/2023 Pappu 1722005047WL024302 Pappu 00078 CNRB0017761 1547 1547 Processed 29/07/2023 208051672 Pappu FINO PAYMENTS BANK LTD(608001)
49 NALCHHA MP-22-005-058-002/128-B
(Suli Bardi) 		1722005000NRG24200720230250328 22/07/2023 bhanwarsingh 1722005WL023856 bhanwarsingh 00078 CNRB0017761 1768 1768 Processed 28/07/2023 208051672 bhanwarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
50 NALCHHA MP-22-005-058-002/128-B
(Suli Bardi) 		1722005000NRG24200720230250327 22/07/2023 bhanwarsingh 1722005WL023856 bhanwarsingh 00078 CNRB0017761 1768 1768 Processed 29/07/2023 208051672 bhanwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
51 NALCHHA MP-22-005-013-001/202
(Pipalya) 		1722005013NRG24200720230249349 22/07/2023 hukum 1722005013WL023721 hukum 00089 CBIN0280768 1105 1105 Processed 28/07/2023 208051672 hukum CENTRAL BANK OF INDIA(607115)
52 NALCHHA MP-22-005-019-001/76
(Billod) 		1722005000NRG24210720230253584 22/07/2023 Kallu 1722005WL024232 Kallu 00089 CBIN0280768 147 147 Processed 28/07/2023 208051672 Kallu BANK OF INDIA(508505)
SubTotal 1252 1252
53 NALCHHA MP-22-005-007-002/85-C
(Achana) 		1722005007NRG24220720230253860 22/07/2023 JITENDRA 1722005007WL024289 JITENDRA 00354 PUNB0323900 1326 1326 Processed 28/07/2023 208051672 JITENDRA PUNJAB NATIONAL BANK(508568)
54 NALCHHA MP-22-005-007-002/85-C
(Achana) 		1722005007NRG24220720230253859 22/07/2023 JITENDRA 1722005007WL024289 JITENDRA 00354 PUNB0323900 1326 1326 Processed 28/07/2023 208051672 JITENDRA BANK OF INDIA(508505)
55 NALCHHA MP-22-005-007-002/85-C
(Achana) 		1722005007NRG24220720230253858 22/07/2023 JITENDRA 1722005007WL024289 JITENDRA 00354 PUNB0323900 1326 1326 Processed 28/07/2023 208051672 JITENDRA PUNJAB NATIONAL BANK(508568)
56 NALCHHA MP-22-005-007-002/85-C
(Achana) 		1722005007NRG24220720230253857 22/07/2023 JITENDRA 1722005007WL024289 JITENDRA 00354 PUNB0323900 1326 1326 Processed 28/07/2023 208051672 JITENDRA BANK OF INDIA(508505)
SubTotal 5304 5304
57 NALCHHA MP-22-005-007-002/119
(Achana) 		1722005007NRG24220720230253842 22/07/2023 darbar 1722005007WL024289 darbar 00354 PUNB0985000 1326 1326 Processed 28/07/2023 208051672 darbar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
58 NALCHHA MP-22-005-007-002/119
(Achana) 		1722005007NRG24220720230253841 22/07/2023 darbar 1722005007WL024289 darbar 00354 PUNB0985000 1326 1326 Processed 28/07/2023 208051672 darbar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
59 NALCHHA MP-22-005-047-001/63
(Shikarpura) 		1722005047NRG24220720230253981 22/07/2023 Deepak 1722005047WL024299 Deepak 00415 SBIN0003417 1326 1326 Processed 28/07/2023 208051672 Deepak BANK OF INDIA(508505)
60 NALCHHA MP-22-005-058-001/19
(Suli Bardi) 		1722005000NRG24200720230250325 22/07/2023 gulsing 1722005WL023856 gulsing 00415 SBIN0003417 1547 1547 Processed 28/07/2023 208051672 gulsing STATE BANK OF INDIA(508548)
SubTotal 2873 2873
61 NALCHHA MP-22-005-058-002/129-B
(Suli Bardi) 		1722005000NRG24200720230250329 22/07/2023 sunil 1722005WL023856 sunil 00415 SBIN0003432 1547 1547 Processed 28/07/2023 208051672 sunil BANK OF INDIA(508505)
SubTotal 1547 1547
62 NALCHHA MP-22-005-016-003/53
(Aansukhedi) 		1722005016NRG24200720230249375 22/07/2023 kamal 1722005016WL023729 kamal 00468 UBIN0545287 884 884 Processed 28/07/2023 208051672 kamal UNION BANK OF INDIA(508500)
63 NALCHHA MP-22-005-016-003/53
(Aansukhedi) 		1722005016NRG24200720230249374 22/07/2023 kamal 1722005016WL023729 kamal 00468 UBIN0545287 1547 1547 Processed 28/07/2023 208051672 kamal UNION BANK OF INDIA(508500)
SubTotal 2431 2431
64 NALCHHA MP-22-005-007-002/137-D
(Achana) 		1722005007NRG24220720230253846 22/07/2023 JITENDRA SOLANKI 1722005007WL024289 JITENDRA SOLANKI 00666 IDFB0041224 1326 1326 Processed 28/07/2023 208051672 JITENDRASOLANKI BANK OF BARODA(606985)
65 NALCHHA MP-22-005-007-002/137-D
(Achana) 		1722005007NRG24220720230253845 22/07/2023 JITENDRA SOLANKI 1722005007WL024289 JITENDRA SOLANKI 00666 IDFB0041224 1326 1326 Processed 28/07/2023 208051672 JITENDRASOLANKI BANK OF INDIA(508505)
66 NALCHHA MP-22-005-007-002/137-D
(Achana) 		1722005007NRG24220720230253844 22/07/2023 JITENDRA SOLANKI 1722005007WL024289 JITENDRA SOLANKI 00666 IDFB0041224 1326 1326 Processed 28/07/2023 208051672 JITENDRASOLANKI BANK OF BARODA(606985)
67 NALCHHA MP-22-005-007-002/137-D
(Achana) 		1722005007NRG24220720230253843 22/07/2023 JITENDRA SOLANKI 1722005007WL024289 JITENDRA SOLANKI 00666 IDFB0041224 1326 1326 Processed 28/07/2023 208051672 JITENDRASOLANKI BANK OF INDIA(508505)
SubTotal 5304 5304
68 NALCHHA MP-22-005-047-001/36-A
(Shikarpura) 		1722005047NRG24220720230253978 22/07/2023 Ranu 1722005047WL024299 Ranu 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051672 Ranu FINO PAYMENTS BANK LTD(608001)
69 NALCHHA MP-22-005-047-001/83-B
(Shikarpura) 		1722005047NRG24220720230253984 22/07/2023 Nrandra 1722005047WL024300 Nrandra 00688 FINO0001446 221 221 Processed 28/07/2023 208051672 Nrandra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
70 NALCHHA MP-22-005-047-001/54
(Shikarpura) 		1722005047NRG24220720230253980 22/07/2023 Priynka 1722005047WL024299 Priynka 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208051672 Priynka INDIA POST PAYMENTS BANK LIMITED(508528)
71 NALCHHA MP-22-005-047-001/68-B
(Shikarpura) 		1722005047NRG24220720230253983 22/07/2023 Chattar 1722005047WL024299 Chattar 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208051672 Chattar IDFC BANK LIMITED(608117)
72 NALCHHA MP-22-005-047-007/12-C
(Shikarpura) 		1722005047NRG24220720230253998 22/07/2023 Pardhari 1722005047WL024302 Pardhari 00691 IPOS0000001 1547 1547 Processed 28/07/2023 208051672 Pardhari CANARA BANK(508532)
73 NALCHHA MP-22-005-047-007/12-C
(Shikarpura) 		1722005047NRG24220720230253997 22/07/2023 Pardhari 1722005047WL024302 Pardhari 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208051672 Pardhari INDIA POST PAYMENTS BANK LIMITED(508528)
74 NALCHHA MP-22-005-047-007/14-B
(Shikarpura) 		1722005047NRG24220720230254000 22/07/2023 Kota bai 1722005047WL024302 Kota bai 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208051672 Kotabai FINO PAYMENTS BANK LTD(608001)
75 NALCHHA MP-22-005-047-007/14-B
(Shikarpura) 		1722005047NRG24220720230253999 22/07/2023 Kota bai 1722005047WL024302 Kota bai 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208051672 Kotabai INDIA POST PAYMENTS BANK LIMITED(508528)
76 NALCHHA MP-22-005-047-007/41-B
(Shikarpura) 		1722005047NRG24220720230254002 22/07/2023 rannu bai 1722005047WL024302 rannu bai 00691 IPOS0000001 1547 1547 Processed 28/07/2023 208051672 rannubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
77 NALCHHA MP-22-005-047-007/41-B
(Shikarpura) 		1722005047NRG24220720230254001 22/07/2023 rannu bai 1722005047WL024302 rannu bai 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208051672 rannubai INDIA POST PAYMENTS BANK LIMITED(508528)
78 NALCHHA MP-22-005-048-003/33
(Karamtalai) 		1722005048NRG24220720230253884 22/07/2023 Subhash 1722005048WL024291 Subhash 00691 IPOS0000001 884 884 Processed 28/07/2023 208051672 Subhash BANK OF INDIA(508505)
SubTotal 12818 12818
79 NALCHHA MP-22-005-007-002/86-C
(Achana) 		1722005007NRG24220720230253863 22/07/2023 BHERUSINGH 1722005007WL024289 BHERUSINGH 00697 BKID0MG6007 1326 1326 Processed 29/07/2023 208051672 BHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 NALCHHA MP-22-005-007-002/86-C
(Achana) 		1722005007NRG24220720230253861 22/07/2023 BHERUSINGH 1722005007WL024289 BHERUSINGH 00697 BKID0MG6007 1326 1326 Processed 29/07/2023 208051672 BHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
81 NALCHHA MP-22-005-034-001/25
(Talwada) 		1722005034NRG24220720230254938 22/07/2023 prehlad 1722005034WL024389 prehlad 00697 BKID0MG6025 1547 1547 Processed 28/07/2023 208051672 prehlad NARMADA JHABUA GRAMIN BANK(508515)
82 NALCHHA MP-22-005-034-001/25
(Talwada) 		1722005034NRG24220720230254937 22/07/2023 prehlad 1722005034WL024389 prehlad 00697 BKID0MG6025 1105 1105 Processed 28/07/2023 208051672 prehlad NARMADA JHABUA GRAMIN BANK(508515)
83 NALCHHA MP-22-005-034-001/290
(Talwada) 		1722005034NRG24220720230254942 22/07/2023 DILEEP 1722005034WL024389 DILEEP 00697 BKID0MG6025 1547 1547 Processed 29/07/2023 208051672 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
84 NALCHHA MP-22-005-034-001/290
(Talwada) 		1722005034NRG24220720230254941 22/07/2023 DILEEP 1722005034WL024389 DILEEP 00697 BKID0MG6025 1547 1547 Processed 28/07/2023 208051672 DILEEP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
85 NALCHHA MP-22-005-032-005/44-B
(Bakankheda) 		1722005032NRG24220720230255860 22/07/2023 Savita 1722005032WL024490 Savita 00697 BKID0MG6052 1547 1547 Processed 28/07/2023 208051672 Savita CANARA BANK(508532)
86 NALCHHA MP-22-005-046-001/6-A
(Kakalpura) 		1722005046NRG24200720230250689 22/07/2023 Mayaram 1722005046WL023890 Mayaram 00697 BKID0MG6052 1547 1547 Processed 28/07/2023 208051672 Mayaram NARMADA JHABUA GRAMIN BANK(508515)
87 NALCHHA MP-22-005-046-001/6-A
(Kakalpura) 		1722005046NRG24190720230245721 22/07/2023 Mayaram 1722005046WL023355 Mayaram 00697 BKID0MG6052 1547 1547 Processed 28/07/2023 208051672 Mayaram NARMADA JHABUA GRAMIN BANK(508515)
88 NALCHHA MP-22-005-046-002/16-B
(Kakalpura) 		1722005046NRG24190720230245698 22/07/2023 Siyaram Bhagaa 1722005046WL023351 Siyaram Bhagaa 00697 BKID0MG6052 1547 1547 Processed 28/07/2023 208051672 SiyaramBhagaa NARMADA JHABUA GRAMIN BANK(508515)
89 NALCHHA MP-22-005-046-002/16-B
(Kakalpura) 		1722005046NRG24190720230245696 22/07/2023 Siyaram Bhagaa 1722005046WL023351 Siyaram Bhagaa 00697 BKID0MG6052 1547 1547 Processed 28/07/2023 208051672 SiyaramBhagaa NARMADA JHABUA GRAMIN BANK(508515)
90 NALCHHA MP-22-005-047-007/103
(Shikarpura) 		1722005047NRG24220720230253996 22/07/2023 Kelash 1722005047WL024302 Kelash 00697 BKID0MG6052 1547 1547 Processed 28/07/2023 208051672 Kelash BANK OF INDIA(508505)
91 NALCHHA MP-22-005-047-007/103
(Shikarpura) 		1722005047NRG24220720230253995 22/07/2023 Kelash 1722005047WL024302 Kelash 00697 BKID0MG6052 1547 1547 Processed 28/07/2023 208051672 Kelash NARMADA JHABUA GRAMIN BANK(508515)
92 NALCHHA MP-22-005-048-003/8
(Karamtalai) 		1722005048NRG24220720230253885 22/07/2023 babulal 1722005048WL024291 babulal 00697 BKID0MG6052 884 884 Processed 28/07/2023 208051672 babulal NARMADA JHABUA GRAMIN BANK(508515)
93 NALCHHA MP-22-005-048-006/27-B
(Karamtalai) 		1722005048NRG24220720230253890 22/07/2023 bansing khima 1722005048WL024291 bansing khima 00697 BKID0MG6052 884 884 Processed 28/07/2023 208051672 bansingkhima CANARA BANK(508532)
94 NALCHHA MP-22-005-048-006/27-B
(Karamtalai) 		1722005048NRG24220720230253889 22/07/2023 bansing khima 1722005048WL024291 bansing khima 00697 BKID0MG6052 884 884 Processed 28/07/2023 208051672 bansingkhima CANARA BANK(508532)
95 NALCHHA MP-22-005-048-006/34
(Karamtalai) 		1722005048NRG24220720230253891 22/07/2023 rupsing nagriya 1722005048WL024291 rupsing nagriya 00697 BKID0MG6052 884 884 Processed 28/07/2023 208051672 rupsingnagriya BANK OF INDIA(508505)
96 NALCHHA MP-22-005-048-006/35
(Karamtalai) 		1722005048NRG24220720230253893 22/07/2023 narayn rugnath 1722005048WL024291 narayn rugnath 00697 BKID0MG6052 884 884 Processed 29/07/2023 208051672 naraynrugnath INDIA POST PAYMENTS BANK LIMITED(508528)
97 NALCHHA MP-22-005-048-006/35
(Karamtalai) 		1722005048NRG24220720230253892 22/07/2023 narayn rugnath 1722005048WL024291 narayn rugnath 00697 BKID0MG6052 884 884 Processed 28/07/2023 208051672 naraynrugnath NARMADA JHABUA GRAMIN BANK(508515)
98 NALCHHA MP-22-005-048-006/36
(Karamtalai) 		1722005048NRG24220720230253894 22/07/2023 ghegriya shambhu 1722005048WL024291 ghegriya shambhu 00697 BKID0MG6052 884 884 Processed 28/07/2023 208051672 ghegriyashambhu NARMADA JHABUA GRAMIN BANK(508515)
99 NALCHHA MP-22-005-048-006/36-A
(Karamtalai) 		1722005048NRG24220720230253896 22/07/2023 dayaram gheghriya 1722005048WL024291 dayaram gheghriya 00697 BKID0MG6052 884 884 Processed 28/07/2023 208051672 dayaramgheghriya BANK OF INDIA(508505)
100 NALCHHA MP-22-005-048-006/36-A
(Karamtalai) 		1722005048NRG24220720230253895 22/07/2023 dayaram gheghriya 1722005048WL024291 dayaram gheghriya 00697 BKID0MG6052 884 884 Processed 28/07/2023 208051672 dayaramgheghriya NARMADA JHABUA GRAMIN BANK(508515)
101 NALCHHA MP-22-005-048-006/36-B
(Karamtalai) 		1722005048NRG24220720230253898 22/07/2023 mayaram 1722005048WL024291 mayaram 00697 BKID0MG6052 884 884 Processed 28/07/2023 208051672 mayaram NARMADA JHABUA GRAMIN BANK(508515)
102 NALCHHA MP-22-005-048-006/36-B
(Karamtalai) 		1722005048NRG24220720230253897 22/07/2023 mayaram gheghriya 1722005048WL024291 mayaram gheghriya 00697 BKID0MG6052 884 884 Processed 28/07/2023 208051672 mayaramgheghriya BANK OF INDIA(508505)
103 NALCHHA MP-22-005-048-006/37
(Karamtalai) 		1722005048NRG24220720230253899 22/07/2023 dhaniya 1722005048WL024291 dhaniya 00697 BKID0MG6052 884 884 Processed 28/07/2023 208051672 dhaniya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
104 NALCHHA MP-22-005-048-006/37
(Karamtalai) 		1722005048NRG24220720230253900 22/07/2023 gulkabai 1722005048WL024291 gulkabai 00697 BKID0MG6052 884 884 Processed 28/07/2023 208051672 gulkabai BANK OF INDIA(508505)
105 NALCHHA MP-22-005-048-006/38
(Karamtalai) 		1722005048NRG24220720230253901 22/07/2023 vikram 1722005048WL024291 vikram 00697 BKID0MG6052 884 884 Processed 28/07/2023 208051672 vikram NARMADA JHABUA GRAMIN BANK(508515)
106 NALCHHA MP-22-005-048-006/39
(Karamtalai) 		1722005048NRG24220720230253902 22/07/2023 aniya 1722005048WL024291 aniya 00697 BKID0MG6052 884 884 Processed 28/07/2023 208051672 aniya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
107 NALCHHA MP-22-005-048-006/42
(Karamtalai) 		1722005048NRG24220720230253908 22/07/2023 shukharam ambaram 1722005048WL024291 shukharam ambaram 00697 BKID0MG6052 884 884 Processed 28/07/2023 208051672 shukharamambaram BANK OF INDIA(508505)
108 NALCHHA MP-22-005-048-006/43
(Karamtalai) 		1722005048NRG24220720230253911 22/07/2023 burakiya 1722005048WL024291 burakiya 00697 BKID0MG6052 884 884 Processed 28/07/2023 208051672 burakiya BANK OF INDIA(508505)
109 NALCHHA MP-22-005-048-006/43
(Karamtalai) 		1722005048NRG24220720230253910 22/07/2023 burakiya 1722005048WL024291 burakiya 00697 BKID0MG6052 884 884 Processed 28/07/2023 208051672 burakiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
110 NALCHHA MP-22-005-048-006/51
(Karamtalai) 		1722005048NRG24220720230253912 22/07/2023 ruganath dariyav 1722005048WL024291 ruganath dariyav 00697 BKID0MG6052 884 884 Processed 28/07/2023 208051672 ruganathdariyav BANK OF INDIA(508505)
111 NALCHHA MP-22-005-048-006/98
(Karamtalai) 		1722005048NRG24220720230253917 22/07/2023 jhitara 1722005048WL024291 jhitara 00697 BKID0MG6052 884 884 Processed 28/07/2023 208051672 jhitara BANK OF INDIA(508505)
112 NALCHHA MP-22-005-048-006/98
(Karamtalai) 		1722005048NRG24220720230253918 22/07/2023 jhitra 1722005048WL024291 jhitra 00697 BKID0MG6052 884 884 Processed 28/07/2023 208051672 jhitra BANK OF INDIA(508505)
113 NALCHHA MP-22-005-049-002/124
(Bhil Talwada) 		1722005000NRG24200720230248591 22/07/2023 suandar ansingh 1722005WL023677 suandar ansingh 00697 BKID0MG6052 1547 1547 Processed 29/07/2023 208051672 suandaransingh FINO PAYMENTS BANK LTD(608001)
114 NALCHHA MP-22-005-058-001/25
(Suli Bardi) 		1722005000NRG24200720230250326 22/07/2023 gabbu hagaru 1722005WL023856 gabbu hagaru 00697 BKID0MG6052 1326 1326 Processed 28/07/2023 208051672 gabbuhagaru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32266 32266
115 NALCHHA MP-22-005-010-003/128
(Ujjaini) 		1722005010NRG24210720230253574 22/07/2023 Mohan 1722005010WL024229 Mohan 00697 BKID0MG6098 1547 1547 Processed 28/07/2023 208051672 Mohan NARMADA JHABUA GRAMIN BANK(508515)
116 NALCHHA MP-22-005-010-003/128
(Ujjaini) 		1722005010NRG24210720230253573 22/07/2023 Mohan 1722005010WL024229 Mohan 00697 BKID0MG6098 1547 1547 Processed 28/07/2023 208051672 Mohan NARMADA JHABUA GRAMIN BANK(508515)
117 NALCHHA MP-22-005-013-001/140-A
(Pipalya) 		1722005013NRG24200720230249348 22/07/2023 ishwar 1722005013WL023721 ishwar 00697 BKID0MG6098 1105 1105 Processed 28/07/2023 208051672 ishwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
118 NALCHHA MP-22-005-034-001/427
(Talwada) 		1722005034NRG24220720230254931 22/07/2023 KALUSINGH MANGILAL 1722005034WL024388 KALUSINGH MANGILAL 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208051672 KALUSINGHMANGILAL ICICI BANK LTD(508534)
119 NALCHHA MP-22-005-034-001/72
(Talwada) 		1722005034NRG24220720230254935 22/07/2023 JADUSINGH JAGDISH BHEEL 1722005034WL024388 JADUSINGH JAGDISH BHEEL 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208051672 JADUSINGHJAGDISHBHEEL NARMADA JHABUA GRAMIN BANK(508515)
120 NALCHHA MP-22-005-034-001/72
(Talwada) 		1722005034NRG24220720230254934 22/07/2023 JADUSINGH JAGDISH BHEEL 1722005034WL024388 JADUSINGH JAGDISH BHEEL 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208051672 JADUSINGHJAGDISHBHEEL NARMADA JHABUA GRAMIN BANK(508515)
121 NALCHHA MP-22-005-047-007/46-A
(Shikarpura) 		1722005047NRG24220720230254008 22/07/2023 Rahil 1722005047WL024302 Rahil 00697 BKID0NAMRGB 1547 1547 Processed 29/07/2023 208051672 Rahil FINO PAYMENTS BANK LTD(608001)
122 NALCHHA MP-22-005-047-007/46-A
(Shikarpura) 		1722005047NRG24220720230254007 22/07/2023 Rahil 1722005047WL024302 Rahil 00697 BKID0NAMRGB 1547 1547 Processed 29/07/2023 208051672 Rahil INDIA POST PAYMENTS BANK LIMITED(508528)
123 NALCHHA MP-22-005-048-003/23
(Karamtalai) 		1722005048NRG24220720230253883 22/07/2023 nurabai 1722005048WL024291 nurabai 00697 BKID0NAMRGB 884 884 Rejected 28/07/2023 208051672 Aadhaar Number not Mapped to Account Number
124 NALCHHA MP-22-005-048-003/8
(Karamtalai) 		1722005048NRG24220720230253886 22/07/2023 babulal 1722005048WL024291 babulal 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 208051672 babulal BANK OF INDIA(508505)
SubTotal 9503 9503
Total 150721 150721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_220723APB_FTO_181642 Bank of Baroda BARB0PITHAM PITHAMPUR 5304
2 NALCHHA MP1722005_220723APB_FTO_181642 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 3536
3 NALCHHA MP1722005_220723APB_FTO_181642 Bank of India BKID0009810 GHATABILLOD 3536
4 NALCHHA MP1722005_220723APB_FTO_181642 Bank of India BKID0009812 SAGORE 13260
5 NALCHHA MP1722005_220723APB_FTO_181642 Bank of India BKID0009818 BAGDI 10018
6 NALCHHA MP1722005_220723APB_FTO_181642 Bank of Maharastra MAHB0001540 PITHAMPUR 2652
7 NALCHHA MP1722005_220723APB_FTO_181642 Canara Bank CNRB0017760 BAGADI 14144
8 NALCHHA MP1722005_220723APB_FTO_181642 Canara Bank CNRB0017761 NALCHA 8177
9 NALCHHA MP1722005_220723APB_FTO_181642 Central Bank Of India CBIN0280768 DIGTHAN 1252
10 NALCHHA MP1722005_220723APB_FTO_181642 Punjab National Bank PUNB0323900 PITHAMPUR 5304
11 NALCHHA MP1722005_220723APB_FTO_181642 Punjab National Bank PUNB0985000 PITHAMPUR SAGOUR 2652
12 NALCHHA MP1722005_220723APB_FTO_181642 State Bank of India SBIN0003417 DHAR 2873
13 NALCHHA MP1722005_220723APB_FTO_181642 State Bank of India SBIN0003432 OLD PALASIA 1547
14 NALCHHA MP1722005_220723APB_FTO_181642 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 2431
15 NALCHHA MP1722005_220723APB_FTO_181642 IDFC Bank IDFB0041224 IDFC BANK LIMITED 5304
16 NALCHHA MP1722005_220723APB_FTO_181642 Fino Payments Bank Ltd FINO0001446 MP RO 1547
17 NALCHHA MP1722005_220723APB_FTO_181642 India Post Payments Bank IPOS0000001 DHAR 12818
18 NALCHHA MP1722005_220723APB_FTO_181642 Madhya Pradesh Gramin Bank BKID0MG6007 Pithampur Indus 2652
19 NALCHHA MP1722005_220723APB_FTO_181642 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 5746
20 NALCHHA MP1722005_220723APB_FTO_181642 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 32266
21 NALCHHA MP1722005_220723APB_FTO_181642 Madhya Pradesh Gramin Bank BKID0MG6098 Dighthan 4199
22 NALCHHA MP1722005_220723APB_FTO_181642 Madhya Pradesh Gramin Bank BKID0NAMRGB Dedla 4641
23 NALCHHA MP1722005_220723APB_FTO_181642 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 4862

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