Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_221023APB_FTO_328298
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-19-002-018-001/146
() 		1719002000NRG24221020230346009 22/10/2023 ANKIT PATIDAR 1719002WL030095 ANKIT PATIDAR 00045 BARB0SHAJAP 884 884 Processed 08/11/2023 286866854 ANKITPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
2 NALKHEDA MP-19-002-014-002/108
() 		1719002000NRG24211020230344920 22/10/2023 dule singh 1719002WL030001 dule singh 00048 BKID0009567 1326 1326 Processed 08/11/2023 286866854 dulesingh BANK OF INDIA(508505)
3 NALKHEDA MP-19-002-014-002/50
() 		1719002000NRG24211020230344929 22/10/2023 banshi lal 1719002WL030002 banshi lal 00048 BKID0009567 1326 1326 Processed 08/11/2023 286866854 banshilal BANK OF INDIA(508505)
4 NALKHEDA MP-19-002-014-003/11
() 		1719002000NRG24211020230344909 22/10/2023 babu lal 1719002WL030000 babu lal 00048 BKID0009567 1326 1326 Processed 08/11/2023 286866854 babulal BANK OF INDIA(508505)
5 NALKHEDA MP-19-002-014-003/140
() 		1719002000NRG24211020230344912 22/10/2023 bhagwan 1719002WL030000 bhagwan 00048 BKID0009567 2652 2652 Processed 08/11/2023 286866854 bhagwan BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-018-001/165
() 		1719002000NRG24221020230346016 22/10/2023 Rampal 1719002WL030095 Rampal 00048 BKID0009567 884 884 Processed 08/11/2023 286866854 Rampal BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-018-001/166
() 		1719002000NRG24221020230346018 22/10/2023 Seema Bai 1719002WL030095 Seema Bai 00048 BKID0009567 884 884 Processed 08/11/2023 286866854 SeemaBai BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-018-001/168
() 		1719002000NRG24221020230346020 22/10/2023 HEMLATA BAI 1719002WL030095 HEMLATA BAI 00048 BKID0009567 884 884 Processed 08/11/2023 286866854 HEMLATABAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
9 NALKHEDA MP-19-002-018-001/174
() 		1719002000NRG24221020230346024 22/10/2023 balchand 1719002WL030095 balchand 00048 BKID0009567 884 884 Processed 08/11/2023 286866854 balchand INDIA POST PAYMENTS BANK LIMITED(508528)
10 NALKHEDA MP-19-002-018-001/180
() 		1719002000NRG24221020230346027 22/10/2023 jagdhish 1719002WL030095 jagdhish 00048 BKID0009567 884 884 Processed 08/11/2023 286866854 jagdhish STATE BANK OF INDIA(508548)
11 NALKHEDA MP-19-002-018-001/185
() 		1719002000NRG24221020230346031 22/10/2023 Suresh 1719002WL030095 Suresh 00048 BKID0009567 663 663 Processed 08/11/2023 286866854 Suresh BANK OF INDIA(508505)
12 NALKHEDA MP-19-002-018-001/192
() 		1719002000NRG24221020230346035 22/10/2023 VINOD 1719002WL030095 VINOD 00048 BKID0009567 663 663 Processed 08/11/2023 286866854 VINOD STATE BANK OF INDIA(508548)
13 NALKHEDA MP-19-002-018-001/194
() 		1719002000NRG24221020230346037 22/10/2023 Ramesh 1719002WL030095 Ramesh 00048 BKID0009567 663 663 Processed 08/11/2023 286866854 Ramesh STATE BANK OF INDIA(508548)
14 NALKHEDA MP-19-002-018-001/195
() 		1719002000NRG24221020230346040 22/10/2023 KAILASH PATIDAR 1719002WL030095 KAILASH PATIDAR 00048 BKID0009567 663 663 Processed 08/11/2023 286866854 KAILASHPATIDAR PUNJAB NATIONAL BANK(508568)
15 NALKHEDA MP-19-002-018-001/196
() 		1719002000NRG24221020230346041 22/10/2023 babulal 1719002WL030095 babulal 00048 BKID0009567 663 663 Processed 08/11/2023 286866854 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
16 NALKHEDA MP-19-002-018-001/203
() 		1719002000NRG24221020230346044 22/10/2023 rajesh 1719002WL030095 rajesh 00048 BKID0009567 663 663 Processed 08/11/2023 286866854 rajesh BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-018-001/29
() 		1719002000NRG24221020230346049 22/10/2023 sangita 1719002WL030095 sangita 00048 BKID0009567 663 663 Processed 08/11/2023 286866854 sangita BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-018-001/294
() 		1719002000NRG24221020230346050 22/10/2023 RAMGOPAL PATIDAR 1719002WL030095 RAMGOPAL PATIDAR 00048 BKID0009567 663 663 Processed 08/11/2023 286866854 RAMGOPALPATIDAR BANK OF INDIA(508505)
19 NALKHEDA MP-19-002-018-001/300
() 		1719002000NRG24221020230346051 22/10/2023 RADHABAI 1719002WL030095 RADHABAI 00048 BKID0009567 663 663 Processed 08/11/2023 286866854 RADHABAI BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-018-001/307
() 		1719002000NRG24221020230346054 22/10/2023 Ramkanya bai 1719002WL030095 Ramkanya bai 00048 BKID0009567 663 663 Processed 08/11/2023 286866854 Ramkanyabai STATE BANK OF INDIA(508548)
21 NALKHEDA MP-19-002-018-001/42
() 		1719002000NRG24221020230346058 22/10/2023 Dilip 1719002WL030095 Dilip 00048 BKID0009567 663 663 Processed 08/11/2023 286866854 Dilip STATE BANK OF INDIA(508548)
22 NALKHEDA MP-19-002-018-001/83
() 		1719002000NRG24221020230346062 22/10/2023 MUNSILAL 1719002WL030095 MUNSILAL 00048 BKID0009567 663 663 Processed 08/11/2023 286866854 MUNSILAL STATE BANK OF INDIA(508548)
23 NALKHEDA MP-19-002-018-001/98
() 		1719002000NRG24221020230346065 22/10/2023 MATHURALAL 1719002WL030095 MATHURALAL 00048 BKID0009567 442 442 Processed 08/11/2023 286866854 MATHURALAL BANK OF INDIA(508505)
24 NALKHEDA MP-19-002-042-002/225
() 		1719002000NRG24221020230345991 22/10/2023 DHARAT SINGH SONGARA 1719002WL030092 DHARAT SINGH SONGARA 00048 BKID0009567 1326 1326 Processed 08/11/2023 286866854 DHARATSINGHSONGARA STATE BANK OF INDIA(508548)
SubTotal 20774 20774
25 NALKHEDA MP-19-002-024-001/148
() 		1719002000NRG24221020230346279 22/10/2023 dule singh 1719002WL030111 dule singh 00048 BKID0009568 1547 1547 Processed 08/11/2023 286866854 dulesingh BANK OF INDIA(508505)
SubTotal 1547 1547
26 NALKHEDA MP-19-002-018-002/91
() 		1719002000NRG24221020230346068 22/10/2023 mamtabai 1719002WL030095 mamtabai 00048 BKID0009577 663 663 Processed 08/11/2023 286866854 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
27 NALKHEDA MP-19-002-024-001/394
() 		1719002000NRG24221020230346299 22/10/2023 bhanwar singh 1719002WL030111 bhanwar singh 00165 IBKL0001816 1547 1547 Processed 08/11/2023 286866854 bhanwarsingh IDBI BANK(607095)
SubTotal 1547 1547
28 NALKHEDA MP-19-002-018-001/154-A
() 		1719002000NRG24221020230346013 22/10/2023 SHAYAM 1719002WL030095 SHAYAM 00176 IDIB000P233 884 884 Processed 09/11/2023 286866854 SHAYAM INDIAN BANK(607105)
SubTotal 884 884
29 NALKHEDA MP-19-002-018-001/165-A
() 		1719002000NRG24221020230346017 22/10/2023 VISHAL 1719002WL030095 VISHAL 00354 PUNB0257100 884 884 Processed 08/11/2023 286866854 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
30 NALKHEDA MP-19-002-042-003/46
() 		1719002000NRG24221020230345993 22/10/2023 Maan singh 1719002WL030092 Maan singh 00415 SBIN0010810 1326 1326 Processed 08/11/2023 286866854 Maansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
31 NALKHEDA MP-19-002-024-001/271
() 		1719002000NRG24221020230346293 22/10/2023 man singh 1719002WL030111 man singh 00415 SBIN0010812 1547 1547 Processed 08/11/2023 286866854 mansingh BANK OF INDIA(508505)
SubTotal 1547 1547
32 NALKHEDA MP-19-002-014-002/108
() 		1719002000NRG24211020230344921 22/10/2023 lalkuwer 1719002WL030001 lalkuwer 00415 SBIN0030069 1326 1326 Processed 08/11/2023 286866854 lalkuwer INDUSIND BANK(607189)
33 NALKHEDA MP-19-002-014-002/271
() 		1719002000NRG24211020230344923 22/10/2023 abdul gaffar 1719002WL030001 abdul gaffar 00415 SBIN0030069 1326 1326 Processed 08/11/2023 286866854 abdulgaffar STATE BANK OF INDIA(508548)
34 NALKHEDA MP-19-002-014-003/125
() 		1719002000NRG24211020230344911 22/10/2023 manju bai 1719002WL030000 manju bai 00415 SBIN0030069 1326 1326 Processed 08/11/2023 286866854 manjubai STATE BANK OF INDIA(508548)
35 NALKHEDA MP-19-002-014-003/140
() 		1719002000NRG24211020230344913 22/10/2023 mamta bai 1719002WL030000 mamta bai 00415 SBIN0030069 2652 2652 Processed 08/11/2023 286866854 mamtabai STATE BANK OF INDIA(508548)
36 NALKHEDA MP-19-002-014-003/19
() 		1719002000NRG24211020230344914 22/10/2023 lal singh 1719002WL030000 lal singh 00415 SBIN0030069 2652 2652 Processed 08/11/2023 286866854 lalsingh STATE BANK OF INDIA(508548)
37 NALKHEDA MP-19-002-014-003/25
() 		1719002000NRG24211020230344926 22/10/2023 Parthi Bala 1719002WL030001 Parthi Bala 00415 SBIN0030069 1326 1326 Processed 08/11/2023 286866854 ParthiBala STATE BANK OF INDIA(508548)
38 NALKHEDA MP-19-002-014-003/25
() 		1719002000NRG24211020230344925 22/10/2023 Parthi Bala 1719002WL030001 Parthi Bala 00415 SBIN0030069 1326 1326 Processed 08/11/2023 286866854 ParthiBala STATE BANK OF INDIA(508548)
39 NALKHEDA MP-19-002-018-001/128
() 		1719002000NRG24221020230346003 22/10/2023 Vishanuprasad 1719002WL030095 Vishanuprasad 00415 SBIN0030069 884 884 Processed 08/11/2023 286866854 Vishanuprasad STATE BANK OF INDIA(508548)
40 NALKHEDA MP-19-002-018-001/13
() 		1719002000NRG24221020230346004 22/10/2023 RADHA BAI 1719002WL030095 RADHA BAI 00415 SBIN0030069 884 884 Processed 08/11/2023 286866854 RADHABAI STATE BANK OF INDIA(508548)
41 NALKHEDA MP-19-002-018-001/130
() 		1719002000NRG24221020230346005 22/10/2023 soram bai 1719002WL030095 soram bai 00415 SBIN0030069 884 884 Processed 08/11/2023 286866854 sorambai STATE BANK OF INDIA(508548)
42 NALKHEDA MP-19-002-018-001/141
() 		1719002000NRG24221020230346008 22/10/2023 Devbai 1719002WL030095 Devbai 00415 SBIN0030069 884 884 Processed 08/11/2023 286866854 Devbai NARMADA JHABUA GRAMIN BANK(508515)
43 NALKHEDA MP-19-002-018-001/159
() 		1719002000NRG24221020230346015 22/10/2023 MANOHAR 1719002WL030095 MANOHAR 00415 SBIN0030069 884 884 Processed 08/11/2023 286866854 MANOHAR STATE BANK OF INDIA(508548)
44 NALKHEDA MP-19-002-018-001/167
() 		1719002000NRG24221020230346019 22/10/2023 GOPAL 1719002WL030095 GOPAL 00415 SBIN0030069 884 884 Processed 08/11/2023 286866854 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 NALKHEDA MP-19-002-018-001/169
() 		1719002000NRG24221020230346021 22/10/2023 badrilal 1719002WL030095 badrilal 00415 SBIN0030069 884 884 Processed 08/11/2023 286866854 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
46 NALKHEDA MP-19-002-018-001/170
() 		1719002000NRG24221020230346022 22/10/2023 ballabh 1719002WL030095 ballabh 00415 SBIN0030069 884 884 Processed 08/11/2023 286866854 ballabh INDIA POST PAYMENTS BANK LIMITED(508528)
47 NALKHEDA MP-19-002-018-001/178
() 		1719002000NRG24221020230346025 22/10/2023 DINESH 1719002WL030095 DINESH 00415 SBIN0030069 884 884 Processed 08/11/2023 286866854 DINESH STATE BANK OF INDIA(508548)
48 NALKHEDA MP-19-002-018-001/191-A
() 		1719002000NRG24221020230346034 22/10/2023 ANITA PATIDAR 1719002WL030095 ANITA PATIDAR 00415 SBIN0030069 663 663 Processed 08/11/2023 286866854 ANITAPATIDAR STATE BANK OF INDIA(508548)
49 NALKHEDA MP-19-002-018-001/193-A
() 		1719002000NRG24221020230346036 22/10/2023 JAGDISH 1719002WL030095 JAGDISH 00415 SBIN0030069 663 663 Processed 08/11/2023 286866854 JAGDISH STATE BANK OF INDIA(508548)
50 NALKHEDA MP-19-002-018-001/194
() 		1719002000NRG24221020230346038 22/10/2023 JAMNA BAI PATIDAR 1719002WL030095 JAMNA BAI PATIDAR 00415 SBIN0030069 663 663 Processed 08/11/2023 286866854 JAMNABAIPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 NALKHEDA MP-19-002-018-001/217
() 		1719002000NRG24221020230346046 22/10/2023 ghanshyam 1719002WL030095 ghanshyam 00415 SBIN0030069 663 663 Processed 08/11/2023 286866854 ghanshyam STATE BANK OF INDIA(508548)
52 NALKHEDA MP-19-002-018-001/28
() 		1719002000NRG24221020230346048 22/10/2023 lila bai 1719002WL030095 lila bai 00415 SBIN0030069 663 663 Processed 08/11/2023 286866854 lilabai STATE BANK OF INDIA(508548)
53 NALKHEDA MP-19-002-018-001/28
() 		1719002000NRG24221020230346047 22/10/2023 madanlal 1719002WL030095 madanlal 00415 SBIN0030069 663 663 Processed 08/11/2023 286866854 madanlal NARMADA JHABUA GRAMIN BANK(508515)
54 NALKHEDA MP-19-002-018-001/304
() 		1719002000NRG24221020230346052 22/10/2023 Satish 1719002WL030095 Satish 00415 SBIN0030069 663 663 Processed 08/11/2023 286866854 Satish STATE BANK OF INDIA(508548)
55 NALKHEDA MP-19-002-018-001/40
() 		1719002000NRG24221020230346057 22/10/2023 Rakesh 1719002WL030095 Rakesh 00415 SBIN0030069 663 663 Processed 08/11/2023 286866854 Rakesh BANK OF INDIA(508505)
56 NALKHEDA MP-19-002-018-001/64
() 		1719002000NRG24221020230346059 22/10/2023 Ramkanya bai 1719002WL030095 Ramkanya bai 00415 SBIN0030069 663 663 Processed 08/11/2023 286866854 Ramkanyabai STATE BANK OF INDIA(508548)
57 NALKHEDA MP-19-002-018-001/80
() 		1719002000NRG24221020230346061 22/10/2023 Badrilal 1719002WL030095 Badrilal 00415 SBIN0030069 663 663 Processed 08/11/2023 286866854 Badrilal STATE BANK OF INDIA(508548)
58 NALKHEDA MP-19-002-018-002/65
() 		1719002000NRG24221020230346067 22/10/2023 Radha 1719002WL030095 Radha 00415 SBIN0030069 663 663 Processed 08/11/2023 286866854 Radha STATE BANK OF INDIA(508548)
59 NALKHEDA MP-19-002-018-002/92
() 		1719002000NRG24221020230346069 22/10/2023 MUKESH 1719002WL030095 MUKESH 00415 SBIN0030069 663 663 Processed 08/11/2023 286866854 MUKESH STATE BANK OF INDIA(508548)
60 NALKHEDA MP-19-002-024-001/148
() 		1719002000NRG24221020230346281 22/10/2023 shyam 1719002WL030111 shyam 00415 SBIN0030069 1547 1547 Processed 08/11/2023 286866854 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
61 NALKHEDA MP-19-002-024-001/167
() 		1719002000NRG24221020230346283 22/10/2023 ramchandra 1719002WL030111 ramchandra 00415 SBIN0030069 1547 1547 Processed 08/11/2023 286866854 ramchandra STATE BANK OF INDIA(508548)
62 NALKHEDA MP-19-002-024-001/176
() 		1719002000NRG24221020230346285 22/10/2023 mohansingh 1719002WL030111 mohansingh 00415 SBIN0030069 1547 1547 Processed 08/11/2023 286866854 mohansingh STATE BANK OF INDIA(508548)
63 NALKHEDA MP-19-002-024-001/181
() 		1719002000NRG24221020230346286 22/10/2023 ful singh 1719002WL030111 ful singh 00415 SBIN0030069 1547 1547 Processed 08/11/2023 286866854 fulsingh STATE BANK OF INDIA(508548)
64 NALKHEDA MP-19-002-024-001/248
() 		1719002000NRG24221020230346291 22/10/2023 lila bai 1719002WL030111 lila bai 00415 SBIN0030069 1547 1547 Processed 08/11/2023 286866854 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 NALKHEDA MP-19-002-024-001/27
() 		1719002000NRG24221020230346292 22/10/2023 kamal 1719002WL030111 kamal 00415 SBIN0030069 1547 1547 Processed 08/11/2023 286866854 kamal STATE BANK OF INDIA(508548)
66 NALKHEDA MP-19-002-024-001/271
() 		1719002000NRG24221020230346294 22/10/2023 lila bai 1719002WL030111 lila bai 00415 SBIN0030069 1547 1547 Processed 08/11/2023 286866854 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 NALKHEDA MP-19-002-042-001/111
() 		1719002000NRG24221020230345979 22/10/2023 Lila bai 1719002WL030092 Lila bai 00415 SBIN0030069 1326 1326 Processed 08/11/2023 286866854 Lilabai STATE BANK OF INDIA(508548)
68 NALKHEDA MP-19-002-042-001/111
() 		1719002000NRG24221020230345978 22/10/2023 Narayansingh 1719002WL030092 Narayansingh 00415 SBIN0030069 1326 1326 Processed 08/11/2023 286866854 Narayansingh STATE BANK OF INDIA(508548)
69 NALKHEDA MP-19-002-042-001/144
() 		1719002000NRG24221020230345980 22/10/2023 foramsingh 1719002WL030092 foramsingh 00415 SBIN0030069 1326 1326 Processed 08/11/2023 286866854 foramsingh STATE BANK OF INDIA(508548)
70 NALKHEDA MP-19-002-042-001/149
() 		1719002000NRG24221020230345982 22/10/2023 Ramlal 1719002WL030092 Ramlal 00415 SBIN0030069 1326 1326 Processed 08/11/2023 286866854 Ramlal STATE BANK OF INDIA(508548)
71 NALKHEDA MP-19-002-042-001/183
() 		1719002000NRG24221020230345989 22/10/2023 krishnapal 1719002WL030092 krishnapal 00415 SBIN0030069 1326 1326 Processed 08/11/2023 286866854 krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45305 45305
72 NALKHEDA MP-19-002-024-001/137
() 		1719002000NRG24221020230346278 22/10/2023 krashnabai 1719002WL030111 krashnabai 00415 SBIN0030070 1547 1547 Processed 08/11/2023 286866854 krashnabai STATE BANK OF INDIA(508548)
73 NALKHEDA MP-19-002-024-001/137
() 		1719002000NRG24221020230346277 22/10/2023 ranjeet 1719002WL030111 ranjeet 00415 SBIN0030070 1547 1547 Processed 08/11/2023 286866854 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
74 NALKHEDA MP-19-002-024-001/190
() 		1719002000NRG24221020230346287 22/10/2023 Ashok 1719002WL030111 Ashok 00688 FINO0001446 1547 1547 Processed 08/11/2023 286866854 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
75 NALKHEDA MP-19-002-018-001/101
() 		1719002000NRG24221020230346001 22/10/2023 sakuntlabai 1719002WL030095 sakuntlabai 00691 IPOS0000001 884 884 Processed 08/11/2023 286866854 sakuntlabai INDIA POST PAYMENTS BANK LIMITED(508528)
76 NALKHEDA MP-19-002-018-001/153-A
() 		1719002000NRG24221020230346012 22/10/2023 KANIYALAL 1719002WL030095 KANIYALAL 00691 IPOS0000001 884 884 Processed 08/11/2023 286866854 KANIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 NALKHEDA MP-19-002-018-001/194-A
() 		1719002000NRG24221020230346039 22/10/2023 GOVIND 1719002WL030095 GOVIND 00691 IPOS0000001 663 663 Processed 08/11/2023 286866854 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
78 NALKHEDA MP-19-002-042-001/144
() 		1719002000NRG24221020230345981 22/10/2023 pooja bai 1719002WL030092 pooja bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286866854 poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 NALKHEDA MP-19-002-042-001/149
() 		1719002000NRG24221020230345983 22/10/2023 Santosh bai 1719002WL030092 Santosh bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286866854 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
80 NALKHEDA MP-19-002-042-001/167
() 		1719002000NRG24221020230345984 22/10/2023 dinesh 1719002WL030092 dinesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286866854 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
81 NALKHEDA MP-19-002-042-001/167
() 		1719002000NRG24221020230345985 22/10/2023 sapna bai 1719002WL030092 sapna bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286866854 sapnabai INDIA POST PAYMENTS BANK LIMITED(508528)
82 NALKHEDA MP-19-002-042-001/168
() 		1719002000NRG24221020230345986 22/10/2023 komal bai 1719002WL030092 komal bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286866854 komalbai INDIA POST PAYMENTS BANK LIMITED(508528)
83 NALKHEDA MP-19-002-042-001/175
() 		1719002000NRG24221020230345987 22/10/2023 MOHAN SINGH RAJPUT 1719002WL030092 MOHAN SINGH RAJPUT 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286866854 MOHANSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
84 NALKHEDA MP-19-002-042-001/176
() 		1719002000NRG24221020230345988 22/10/2023 Premlal 1719002WL030092 Premlal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286866854 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
85 NALKHEDA MP-19-002-042-001/46
() 		1719002000NRG24221020230345990 22/10/2023 sidhi bai 1719002WL030092 sidhi bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286866854 sidhibai INDIA POST PAYMENTS BANK LIMITED(508528)
86 NALKHEDA MP-19-002-042-003/59
() 		1719002000NRG24221020230345994 22/10/2023 kalu singh 1719002WL030092 kalu singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286866854 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
87 NALKHEDA MP-19-002-042-003/64
() 		1719002000NRG24221020230345996 22/10/2023 krishna bai 1719002WL030092 krishna bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286866854 krishnabai INDUSIND BANK(607189)
88 NALKHEDA MP-19-002-042-003/64
() 		1719002000NRG24221020230345995 22/10/2023 tejsingh 1719002WL030092 tejsingh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286866854 tejsingh STATE BANK OF INDIA(508548)
SubTotal 17017 17017
89 NALKHEDA MP-19-002-024-001/277
() 		1719002000NRG24221020230346296 22/10/2023 Laxman singh 1719002WL030111 Laxman singh 00697 BKID0MG0139 1547 1547 Processed 08/11/2023 286866854 Laxmansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
90 NALKHEDA MP-19-002-024-001/394
() 		1719002000NRG24221020230346300 22/10/2023 parvati bai 1719002WL030111 parvati bai 00697 BKID0MG0139 1547 1547 Processed 08/11/2023 286866854 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
91 NALKHEDA MP-19-002-014-002/111
() 		1719002000NRG24211020230344908 22/10/2023 NARAYAN LAL 1719002WL030000 NARAYAN LAL 00697 BKID0MG0141 1326 1326 Processed 08/11/2023 286866854 NARAYANLAL NARMADA JHABUA GRAMIN BANK(508515)
92 NALKHEDA MP-19-002-014-002/16
() 		1719002000NRG24211020230344922 22/10/2023 Jamna bai 1719002WL030001 Jamna bai 00697 BKID0MG0141 1326 1326 Processed 08/11/2023 286866854 Jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
93 NALKHEDA MP-19-002-014-002/271
() 		1719002000NRG24211020230344924 22/10/2023 farjana 1719002WL030001 farjana 00697 BKID0MG0141 1326 1326 Processed 08/11/2023 286866854 farjana NARMADA JHABUA GRAMIN BANK(508515)
94 NALKHEDA MP-19-002-014-002/75
() 		1719002000NRG24211020230344931 22/10/2023 parvin bee 1719002WL030002 parvin bee 00697 BKID0MG0141 1326 1326 Processed 08/11/2023 286866854 parvinbee INDIA POST PAYMENTS BANK LIMITED(508528)
95 NALKHEDA MP-19-002-014-002/75
() 		1719002000NRG24211020230344930 22/10/2023 Sattar shah 1719002WL030002 Sattar shah 00697 BKID0MG0141 1326 1326 Processed 08/11/2023 286866854 Sattarshah NARMADA JHABUA GRAMIN BANK(508515)
96 NALKHEDA MP-19-002-014-003/125
() 		1719002000NRG24211020230344910 22/10/2023 ramesh 1719002WL030000 ramesh 00697 BKID0MG0141 1326 1326 Processed 08/11/2023 286866854 ramesh NARMADA JHABUA GRAMIN BANK(508515)
97 NALKHEDA MP-19-002-014-003/19
() 		1719002000NRG24211020230344915 22/10/2023 Teju Bai 1719002WL030000 Teju Bai 00697 BKID0MG0141 1326 1326 Processed 08/11/2023 286866854 TejuBai INDIA POST PAYMENTS BANK LIMITED(508528)
98 NALKHEDA MP-19-002-014-003/27
() 		1719002000NRG24211020230344928 22/10/2023 kali bai 1719002WL030001 kali bai 00697 BKID0MG0141 1326 1326 Processed 08/11/2023 286866854 kalibai NARMADA JHABUA GRAMIN BANK(508515)
99 NALKHEDA MP-19-002-014-003/27
() 		1719002000NRG24211020230344927 22/10/2023 premnarayan 1719002WL030001 premnarayan 00697 BKID0MG0141 1326 1326 Processed 08/11/2023 286866854 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
100 NALKHEDA MP-19-002-018-001/124
() 		1719002000NRG24221020230346002 22/10/2023 Kailash 1719002WL030095 Kailash 00697 BKID0MG0141 884 884 Processed 08/11/2023 286866854 Kailash NARMADA JHABUA GRAMIN BANK(508515)
101 NALKHEDA MP-19-002-018-001/15
() 		1719002000NRG24221020230346011 22/10/2023 kana ji 1719002WL030095 kana ji 00697 BKID0MG0141 884 884 Processed 08/11/2023 286866854 kanaji STATE BANK OF INDIA(508548)
102 NALKHEDA MP-19-002-018-001/36
() 		1719002000NRG24221020230346056 22/10/2023 Lalu ram 1719002WL030095 Lalu ram 00697 BKID0MG0141 663 663 Processed 08/11/2023 286866854 Laluram STATE BANK OF INDIA(508548)
103 NALKHEDA MP-19-002-018-002/35
() 		1719002000NRG24221020230346066 22/10/2023 rajesh 1719002WL030095 rajesh 00697 BKID0MG0141 663 663 Processed 08/11/2023 286866854 rajesh BANK OF INDIA(508505)
104 NALKHEDA MP-19-002-024-001/148
() 		1719002000NRG24221020230346280 22/10/2023 narayan singh 1719002WL030111 narayan singh 00697 BKID0MG0141 1547 1547 Processed 08/11/2023 286866854 narayansingh FINO PAYMENTS BANK LTD(608001)
105 NALKHEDA MP-19-002-024-001/157
() 		1719002000NRG24221020230346282 22/10/2023 Elam Bai 1719002WL030111 Elam Bai 00697 BKID0MG0141 1547 1547 Processed 08/11/2023 286866854 ElamBai NARMADA JHABUA GRAMIN BANK(508515)
106 NALKHEDA MP-19-002-024-001/191
() 		1719002000NRG24221020230346288 22/10/2023 dev bai 1719002WL030111 dev bai 00697 BKID0MG0141 1547 1547 Processed 08/11/2023 286866854 devbai NARMADA JHABUA GRAMIN BANK(508515)
107 NALKHEDA MP-19-002-024-001/200
() 		1719002000NRG24221020230346289 22/10/2023 Peeru singh 1719002WL030111 Peeru singh 00697 BKID0MG0141 1547 1547 Processed 08/11/2023 286866854 Peerusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
108 NALKHEDA MP-19-002-024-001/176
() 		1719002000NRG24221020230346284 22/10/2023 shivsingh 1719002WL030111 shivsingh 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286866854 shivsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 122876 122876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_221023APB_FTO_328298 Bank of Baroda BARB0SHAJAP SHAJAPUR 884
2 NALKHEDA MP1719002_221023APB_FTO_328298 Bank of India BKID0009567 NALKHEDA 20774
3 NALKHEDA MP1719002_221023APB_FTO_328298 Bank of India BKID0009568 SUSNER 1547
4 NALKHEDA MP1719002_221023APB_FTO_328298 Bank of India BKID0009577 MASANGAON 663
5 NALKHEDA MP1719002_221023APB_FTO_328298 IDBI Bank IBKL0001816 AGAR 1547
6 NALKHEDA MP1719002_221023APB_FTO_328298 Indian Bank IDIB000P233 PALASIA 884
7 NALKHEDA MP1719002_221023APB_FTO_328298 Punjab National Bank PUNB0257100 PACHALANA 884
8 NALKHEDA MP1719002_221023APB_FTO_328298 State Bank of India SBIN0010810 NALKHEDA 1326
9 NALKHEDA MP1719002_221023APB_FTO_328298 State Bank of India SBIN0010812 SUSNER 1547
10 NALKHEDA MP1719002_221023APB_FTO_328298 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 45305
11 NALKHEDA MP1719002_221023APB_FTO_328298 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 3094
12 NALKHEDA MP1719002_221023APB_FTO_328298 Fino Payments Bank Ltd FINO0001446 MP RO 1547
13 NALKHEDA MP1719002_221023APB_FTO_328298 India Post Payments Bank IPOS0000001 Shajapur 17017
14 NALKHEDA MP1719002_221023APB_FTO_328298 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 3094
15 NALKHEDA MP1719002_221023APB_FTO_328298 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 21216
16 NALKHEDA MP1719002_221023APB_FTO_328298 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1547

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