Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_140523APB_FTO_41228
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-19-002-018-001/174-A
() 		1719002000NRG24140520230049726 14/05/2023 pavan 1719002WL003567 pavan 00032 UTIB0003658 1105 1105 Processed 19/05/2023 775771993 pavan PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 NALKHEDA MP-19-002-018-001/36-A
() 		1719002000NRG24140520230049749 14/05/2023 VARSHA VERMA 1719002WL003567 VARSHA VERMA 00048 BKID0009068 1105 1105 Processed 19/05/2023 775771993 VARSHAVERMA BANK OF INDIA(508505)
SubTotal 1105 1105
3 NALKHEDA MP-19-002-008-001/138
() 		1719002000NRG24140520230049889 14/05/2023 Sanvariya 1719002WL003577 Sanvariya 00048 BKID0009567 1326 1326 Processed 19/05/2023 775771993 Sanvariya PUNJAB NATIONAL BANK(508568)
4 NALKHEDA MP-19-002-008-001/147
() 		1719002000NRG24140520230049890 14/05/2023 Afsana 1719002WL003577 Afsana 00048 BKID0009567 1326 1326 Processed 19/05/2023 775771993 Afsana BANK OF INDIA(508505)
5 NALKHEDA MP-19-002-008-001/158
() 		1719002000NRG24140520230049892 14/05/2023 Girdhari lal 1719002WL003577 Girdhari lal 00048 BKID0009567 1326 1326 Processed 19/05/2023 775771993 Girdharilal BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-008-001/164
() 		1719002000NRG24140520230049893 14/05/2023 Esvar 1719002WL003577 Esvar 00048 BKID0009567 1326 1326 Processed 19/05/2023 775771993 Esvar PUNJAB NATIONAL BANK(508568)
7 NALKHEDA MP-19-002-008-001/170
() 		1719002000NRG24140520230049895 14/05/2023 Girjashankar 1719002WL003577 Girjashankar 00048 BKID0009567 1326 1326 Processed 19/05/2023 775771993 Girjashankar BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-008-001/203
() 		1719002000NRG24140520230049896 14/05/2023 basanti bai 1719002WL003577 basanti bai 00048 BKID0009567 1326 1326 Processed 19/05/2023 775771993 basantibai BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-008-001/205
() 		1719002000NRG24140520230049897 14/05/2023 duplicate 1719002WL003577 duplicate 00048 BKID0009567 1326 1326 Processed 19/05/2023 775771993 duplicate STATE BANK OF INDIA(508548)
10 NALKHEDA MP-19-002-008-001/367
() 		1719002000NRG24140520230049900 14/05/2023 pushpa patidar 1719002WL003577 pushpa patidar 00048 BKID0009567 1326 1326 Processed 19/05/2023 775771993 pushpapatidar BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-008-001/370
() 		1719002000NRG24140520230049901 14/05/2023 omprakash 1719002WL003577 omprakash 00048 BKID0009567 1326 1326 Processed 19/05/2023 775771993 omprakash BANK OF INDIA(508505)
12 NALKHEDA MP-19-002-008-001/373
() 		1719002000NRG24140520230049903 14/05/2023 Aasha bai 1719002WL003577 Aasha bai 00048 BKID0009567 1326 1326 Processed 19/05/2023 775771993 Aashabai BANK OF INDIA(508505)
13 NALKHEDA MP-19-002-008-001/375
() 		1719002000NRG24140520230049904 14/05/2023 Tulsiram 1719002WL003577 Tulsiram 00048 BKID0009567 1326 1326 Processed 19/05/2023 775771993 Tulsiram BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-018-001/12-A
() 		1719002000NRG24140520230049702 14/05/2023 KANHAIYALAL 1719002WL003567 KANHAIYALAL 00048 BKID0009567 1105 1105 Processed 19/05/2023 775771993 KANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
15 NALKHEDA MP-19-002-018-001/121
() 		1719002000NRG24140520230049703 14/05/2023 Ramchandra 1719002WL003567 Ramchandra 00048 BKID0009567 1105 1105 Processed 19/05/2023 775771993 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
16 NALKHEDA MP-19-002-018-001/124
() 		1719002000NRG24140520230049705 14/05/2023 krashnabai 1719002WL003567 krashnabai 00048 BKID0009567 1105 1105 Processed 19/05/2023 775771993 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 NALKHEDA MP-19-002-018-001/135
() 		1719002000NRG24140520230049710 14/05/2023 devkaran ji 1719002WL003567 devkaran ji 00048 BKID0009567 1105 1105 Processed 19/05/2023 775771993 devkaranji BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-018-001/147
() 		1719002000NRG24140520230049711 14/05/2023 Hiralal 1719002WL003567 Hiralal 00048 BKID0009567 1105 1105 Processed 19/05/2023 775771993 Hiralal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
19 NALKHEDA MP-19-002-018-001/152
() 		1719002000NRG24140520230049715 14/05/2023 trilok 1719002WL003567 trilok 00048 BKID0009567 1105 1105 Processed 19/05/2023 775771993 trilok BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-018-001/154-A
() 		1719002000NRG24140520230049717 14/05/2023 SHAYAM 1719002WL003567 SHAYAM 00048 BKID0009567 1105 1105 Rejected 19/05/2023 775771993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 NALKHEDA MP-19-002-018-001/165
() 		1719002000NRG24140520230049720 14/05/2023 Gayatri bai 1719002WL003567 Gayatri bai 00048 BKID0009567 1105 1105 Processed 19/05/2023 775771993 Gayatribai PUNJAB NATIONAL BANK(508568)
22 NALKHEDA MP-19-002-018-001/166
() 		1719002000NRG24140520230049722 14/05/2023 Seema Bai 1719002WL003567 Seema Bai 00048 BKID0009567 1105 1105 Processed 19/05/2023 775771993 SeemaBai BANK OF INDIA(508505)
23 NALKHEDA MP-19-002-018-001/174
() 		1719002000NRG24140520230049725 14/05/2023 balchand 1719002WL003567 balchand 00048 BKID0009567 1105 1105 Processed 19/05/2023 775771993 balchand INDIA POST PAYMENTS BANK LIMITED(508528)
24 NALKHEDA MP-19-002-018-001/185
() 		1719002000NRG24140520230049727 14/05/2023 Suresh 1719002WL003567 Suresh 00048 BKID0009567 1105 1105 Processed 19/05/2023 775771993 Suresh BANK OF INDIA(508505)
25 NALKHEDA MP-19-002-018-001/187
() 		1719002000NRG24140520230049729 14/05/2023 govardhan 1719002WL003567 govardhan 00048 BKID0009567 1105 1105 Processed 19/05/2023 775771993 govardhan BANK OF INDIA(508505)
26 NALKHEDA MP-19-002-018-001/192
() 		1719002000NRG24140520230049731 14/05/2023 VINOD 1719002WL003567 VINOD 00048 BKID0009567 1105 1105 Processed 19/05/2023 775771993 VINOD STATE BANK OF INDIA(508548)
27 NALKHEDA MP-19-002-018-001/202-A
() 		1719002000NRG24140520230049736 14/05/2023 Sunita patidar 1719002WL003567 Sunita patidar 00048 BKID0009567 1105 1105 Processed 19/05/2023 775771993 Sunitapatidar BANK OF INDIA(508505)
28 NALKHEDA MP-19-002-018-001/215
() 		1719002000NRG24140520230049738 14/05/2023 manohar 1719002WL003567 manohar 00048 BKID0009567 1105 1105 Processed 19/05/2023 775771993 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
29 NALKHEDA MP-19-002-018-001/25
() 		1719002000NRG24140520230049740 14/05/2023 ISHWAR MAKVIYA 1719002WL003567 ISHWAR MAKVIYA 00048 BKID0009567 1105 1105 Processed 19/05/2023 775771993 ISHWARMAKVIYA BANK OF INDIA(508505)
30 NALKHEDA MP-19-002-018-001/299
() 		1719002000NRG24140520230049741 14/05/2023 Kailashchand 1719002WL003567 Kailashchand 00048 BKID0009567 1105 1105 Processed 19/05/2023 775771993 Kailashchand JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
31 NALKHEDA MP-19-002-018-001/303
() 		1719002000NRG24140520230049745 14/05/2023 Vallabhprasad 1719002WL003567 Vallabhprasad 00048 BKID0009567 1105 1105 Processed 19/05/2023 775771993 Vallabhprasad JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
32 NALKHEDA MP-19-002-018-001/83
() 		1719002000NRG24140520230049752 14/05/2023 MUNSILAL 1719002WL003567 MUNSILAL 00048 BKID0009567 1105 1105 Processed 19/05/2023 775771993 MUNSILAL STATE BANK OF INDIA(508548)
33 NALKHEDA MP-19-002-018-001/91
() 		1719002000NRG24140520230049753 14/05/2023 rakesh 1719002WL003567 rakesh 00048 BKID0009567 1105 1105 Processed 19/05/2023 775771993 rakesh AXIS BANK(607153)
34 NALKHEDA MP-19-002-018-001/98
() 		1719002000NRG24140520230049754 14/05/2023 MATHURALAL 1719002WL003567 MATHURALAL 00048 BKID0009567 1105 1105 Processed 19/05/2023 775771993 MATHURALAL BANK OF INDIA(508505)
35 NALKHEDA MP-19-002-018-003/117
() 		1719002000NRG24140520230049664 14/05/2023 parvat 1719002WL003560 parvat 00048 BKID0009567 1326 1326 Processed 19/05/2023 775771993 parvat BANK OF INDIA(508505)
36 NALKHEDA MP-19-002-018-003/12
() 		1719002000NRG24140520230049666 14/05/2023 ramchandra 1719002WL003560 ramchandra 00048 BKID0009567 1326 1326 Processed 19/05/2023 775771993 ramchandra BANK OF INDIA(508505)
37 NALKHEDA MP-19-002-018-003/97
() 		1719002000NRG24140520230049672 14/05/2023 chand bi 1719002WL003560 chand bi 00048 BKID0009567 1326 1326 Processed 19/05/2023 775771993 chandbi BANK OF INDIA(508505)
38 NALKHEDA MP-19-002-018-003/97
() 		1719002000NRG24140520230049671 14/05/2023 ikabal 1719002WL003560 ikabal 00048 BKID0009567 1326 1326 Processed 19/05/2023 775771993 ikabal BANK OF INDIA(508505)
39 NALKHEDA MP-19-002-031-001/86
() 		1719002031NRG24130520230049519 14/05/2023 Gokal Balvantiya 1719002031WL003556 Gokal Balvantiya 00048 BKID0009567 1326 1326 Processed 19/05/2023 775771993 GokalBalvantiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44421 44421
40 NALKHEDA MP-19-002-018-002/91
() 		1719002000NRG24140520230049757 14/05/2023 mamtabai 1719002WL003567 mamtabai 00048 BKID0009577 1105 1105 Processed 19/05/2023 775771993 mamtabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
41 NALKHEDA MP-19-002-008-001/102
() 		1719002000NRG24140520230049888 14/05/2023 Kala bai 1719002WL003577 Kala bai 00354 PUNB0257100 1326 1326 Processed 19/05/2023 775771993 Kalabai PUNJAB NATIONAL BANK(508568)
42 NALKHEDA MP-19-002-008-001/387
() 		1719002000NRG24140520230049908 14/05/2023 Radika 1719002WL003577 Radika 00354 PUNB0257100 1326 1326 Processed 19/05/2023 775771993 Radika PUNJAB NATIONAL BANK(508568)
43 NALKHEDA MP-19-002-018-001/165-A
() 		1719002000NRG24140520230049721 14/05/2023 VISHAL 1719002WL003567 VISHAL 00354 PUNB0257100 1105 1105 Processed 19/05/2023 775771993 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 NALKHEDA MP-19-002-018-001/202-A
() 		1719002000NRG24140520230049735 14/05/2023 Bhupendra patidar 1719002WL003567 Bhupendra patidar 00354 PUNB0257100 1105 1105 Processed 19/05/2023 775771993 Bhupendrapatidar BANK OF INDIA(508505)
SubTotal 4862 4862
45 NALKHEDA MP-19-002-008-001/15
() 		1719002000NRG24140520230049891 14/05/2023 Begam shah 1719002WL003577 Begam shah 00415 SBIN0030069 1326 1326 Processed 19/05/2023 775771993 Begamshah STATE BANK OF INDIA(508548)
46 NALKHEDA MP-19-002-008-001/166
() 		1719002000NRG24140520230049894 14/05/2023 Megha 1719002WL003577 Megha 00415 SBIN0030069 1326 1326 Processed 19/05/2023 775771993 Megha STATE BANK OF INDIA(508548)
47 NALKHEDA MP-19-002-008-001/333
() 		1719002000NRG24140520230049898 14/05/2023 gopal 1719002WL003577 gopal 00415 SBIN0030069 1326 1326 Processed 19/05/2023 775771993 gopal PUNJAB NATIONAL BANK(508568)
48 NALKHEDA MP-19-002-008-001/347
() 		1719002000NRG24140520230049899 14/05/2023 omprakash 1719002WL003577 omprakash 00415 SBIN0030069 1326 1326 Processed 19/05/2023 775771993 omprakash JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
49 NALKHEDA MP-19-002-008-001/373
() 		1719002000NRG24140520230049902 14/05/2023 babu lal 1719002WL003577 babu lal 00415 SBIN0030069 1326 1326 Processed 19/05/2023 775771993 babulal STATE BANK OF INDIA(508548)
50 NALKHEDA MP-19-002-008-001/387
() 		1719002000NRG24140520230049907 14/05/2023 govind 1719002WL003577 govind 00415 SBIN0030069 1326 1326 Processed 19/05/2023 775771993 govind NARMADA JHABUA GRAMIN BANK(508515)
51 NALKHEDA MP-19-002-018-001/12
() 		1719002000NRG24140520230049701 14/05/2023 shyamabai 1719002WL003567 shyamabai 00415 SBIN0030069 1105 1105 Processed 19/05/2023 775771993 shyamabai STATE BANK OF INDIA(508548)
52 NALKHEDA MP-19-002-018-001/121
() 		1719002000NRG24140520230049704 14/05/2023 sangitabai 1719002WL003567 sangitabai 00415 SBIN0030069 1105 1105 Processed 19/05/2023 775771993 sangitabai STATE BANK OF INDIA(508548)
53 NALKHEDA MP-19-002-018-001/127
() 		1719002000NRG24140520230049707 14/05/2023 rekhabai 1719002WL003567 rekhabai 00415 SBIN0030069 1105 1105 Processed 19/05/2023 775771993 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
54 NALKHEDA MP-19-002-018-001/13
() 		1719002000NRG24140520230049708 14/05/2023 RADHA BAI 1719002WL003567 RADHA BAI 00415 SBIN0030069 1105 1105 Processed 19/05/2023 775771993 RADHABAI STATE BANK OF INDIA(508548)
55 NALKHEDA MP-19-002-018-001/132
() 		1719002000NRG24140520230049709 14/05/2023 jagdish 1719002WL003567 jagdish 00415 SBIN0030069 1105 1105 Processed 19/05/2023 775771993 jagdish STATE BANK OF INDIA(508548)
56 NALKHEDA MP-19-002-018-001/159
() 		1719002000NRG24140520230049718 14/05/2023 MANOHAR 1719002WL003567 MANOHAR 00415 SBIN0030069 1105 1105 Processed 19/05/2023 775771993 MANOHAR STATE BANK OF INDIA(508548)
57 NALKHEDA MP-19-002-018-001/162
() 		1719002000NRG24140520230049719 14/05/2023 Girja 1719002WL003567 Girja 00415 SBIN0030069 1105 1105 Processed 19/05/2023 775771993 Girja BANK OF INDIA(508505)
58 NALKHEDA MP-19-002-018-001/167
() 		1719002000NRG24140520230049723 14/05/2023 GOPAL 1719002WL003567 GOPAL 00415 SBIN0030069 1105 1105 Processed 19/05/2023 775771993 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 NALKHEDA MP-19-002-018-001/173
() 		1719002000NRG24140520230049724 14/05/2023 MANJU 1719002WL003567 MANJU 00415 SBIN0030069 1105 1105 Processed 19/05/2023 775771993 MANJU NARMADA JHABUA GRAMIN BANK(508515)
60 NALKHEDA MP-19-002-018-001/191
() 		1719002000NRG24140520230049730 14/05/2023 kanheyalal 1719002WL003567 kanheyalal 00415 SBIN0030069 1105 1105 Processed 19/05/2023 775771993 kanheyalal BANK OF INDIA(508505)
61 NALKHEDA MP-19-002-018-001/194
() 		1719002000NRG24140520230049732 14/05/2023 JAMNA BAI PATIDAR 1719002WL003567 JAMNA BAI PATIDAR 00415 SBIN0030069 1105 1105 Processed 19/05/2023 775771993 JAMNABAIPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 NALKHEDA MP-19-002-018-001/217
() 		1719002000NRG24140520230049739 14/05/2023 ghanshyam 1719002WL003567 ghanshyam 00415 SBIN0030069 1105 1105 Processed 19/05/2023 775771993 ghanshyam STATE BANK OF INDIA(508548)
63 NALKHEDA MP-19-002-018-001/30
() 		1719002000NRG24140520230049742 14/05/2023 ramesh 1719002WL003567 ramesh 00415 SBIN0030069 1105 1105 Processed 19/05/2023 775771993 ramesh STATE BANK OF INDIA(508548)
64 NALKHEDA MP-19-002-018-001/33
() 		1719002000NRG24140520230049747 14/05/2023 rajubai 1719002WL003567 rajubai 00415 SBIN0030069 1105 1105 Processed 19/05/2023 775771993 rajubai STATE BANK OF INDIA(508548)
65 NALKHEDA MP-19-002-018-001/40
() 		1719002000NRG24140520230049750 14/05/2023 Rakesh 1719002WL003567 Rakesh 00415 SBIN0030069 1105 1105 Processed 19/05/2023 775771993 Rakesh BANK OF INDIA(508505)
66 NALKHEDA MP-19-002-018-001/80
() 		1719002000NRG24140520230049751 14/05/2023 Badrilal 1719002WL003567 Badrilal 00415 SBIN0030069 1105 1105 Processed 19/05/2023 775771993 Badrilal STATE BANK OF INDIA(508548)
67 NALKHEDA MP-19-002-018-002/71
() 		1719002000NRG24140520230049755 14/05/2023 bherual 1719002WL003567 bherual 00415 SBIN0030069 1105 1105 Processed 19/05/2023 775771993 bherual STATE BANK OF INDIA(508548)
68 NALKHEDA MP-19-002-018-002/71
() 		1719002000NRG24140520230049756 14/05/2023 Iswar 1719002WL003567 Iswar 00415 SBIN0030069 1105 1105 Processed 19/05/2023 775771993 Iswar NARMADA JHABUA GRAMIN BANK(508515)
69 NALKHEDA MP-19-002-018-002/92
() 		1719002000NRG24140520230049758 14/05/2023 MUKESH 1719002WL003567 MUKESH 00415 SBIN0030069 1105 1105 Processed 19/05/2023 775771993 MUKESH STATE BANK OF INDIA(508548)
70 NALKHEDA MP-19-002-018-003/117
() 		1719002000NRG24140520230049665 14/05/2023 Shama bai 1719002WL003560 Shama bai 00415 SBIN0030069 1326 1326 Processed 19/05/2023 775771993 Shamabai STATE BANK OF INDIA(508548)
71 NALKHEDA MP-19-002-018-003/12
() 		1719002000NRG24140520230049667 14/05/2023 tejubai 1719002WL003560 tejubai 00415 SBIN0030069 1326 1326 Processed 19/05/2023 775771993 tejubai STATE BANK OF INDIA(508548)
72 NALKHEDA MP-19-002-018-003/13
() 		1719002000NRG24140520230049668 14/05/2023 nijamkha 1719002WL003560 nijamkha 00415 SBIN0030069 1326 1326 Processed 19/05/2023 775771993 nijamkha STATE BANK OF INDIA(508548)
73 NALKHEDA MP-19-002-018-003/23
() 		1719002000NRG24140520230049669 14/05/2023 saminabi 1719002WL003560 saminabi 00415 SBIN0030069 1326 1326 Processed 19/05/2023 775771993 saminabi STATE BANK OF INDIA(508548)
74 NALKHEDA MP-19-002-023-001/106
() 		1719002000NRG24140520230049654 14/05/2023 pavan 1719002WL003559 pavan 00415 SBIN0030069 1326 1326 Processed 19/05/2023 775771993 pavan STATE BANK OF INDIA(508548)
75 NALKHEDA MP-19-002-023-001/106
() 		1719002000NRG24140520230049655 14/05/2023 sunita 1719002WL003559 sunita 00415 SBIN0030069 1326 1326 Processed 19/05/2023 775771993 sunita STATE BANK OF INDIA(508548)
76 NALKHEDA MP-19-002-023-001/428
() 		1719002000NRG24140520230049656 14/05/2023 ramesh 1719002WL003559 ramesh 00415 SBIN0030069 1326 1326 Processed 19/05/2023 775771993 ramesh NARMADA JHABUA GRAMIN BANK(508515)
77 NALKHEDA MP-19-002-023-001/50
() 		1719002000NRG24140520230049658 14/05/2023 Govind 1719002WL003559 Govind 00415 SBIN0030069 1326 1326 Processed 19/05/2023 775771993 Govind STATE BANK OF INDIA(508548)
78 NALKHEDA MP-19-002-023-001/86
() 		1719002000NRG24140520230049662 14/05/2023 prakash 1719002WL003559 prakash 00415 SBIN0030069 1326 1326 Processed 19/05/2023 775771993 prakash STATE BANK OF INDIA(508548)
79 NALKHEDA MP-19-002-023-001/86
() 		1719002000NRG24140520230049660 14/05/2023 rodmal 1719002WL003559 rodmal 00415 SBIN0030069 1326 1326 Processed 19/05/2023 775771993 rodmal STATE BANK OF INDIA(508548)
80 NALKHEDA MP-19-002-023-001/86
() 		1719002000NRG24140520230049663 14/05/2023 sangita bai 1719002WL003559 sangita bai 00415 SBIN0030069 1326 1326 Processed 19/05/2023 775771993 sangitabai STATE BANK OF INDIA(508548)
81 NALKHEDA MP-19-002-023-001/86
() 		1719002000NRG24140520230049661 14/05/2023 shanti bai 1719002WL003559 shanti bai 00415 SBIN0030069 1326 1326 Processed 19/05/2023 775771993 shantibai STATE BANK OF INDIA(508548)
82 NALKHEDA MP-19-002-031-001/387
() 		1719002031NRG24130520230049517 14/05/2023 Ramesh 1719002031WL003556 Ramesh 00415 SBIN0030069 1326 1326 Processed 19/05/2023 775771993 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46189 46189
83 NALKHEDA MP-19-002-008-001/375
() 		1719002000NRG24140520230049905 14/05/2023 sangeeta bai 1719002WL003577 sangeeta bai 00666 IDFB0041262 1326 1326 Processed 19/05/2023 775771993 sangeetabai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
84 NALKHEDA MP-19-002-008-001/380
() 		1719002000NRG24140520230049906 14/05/2023 Janki bai 1719002WL003577 Janki bai 00666 IDFB0042141 1326 1326 Processed 19/05/2023 775771993 Jankibai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
85 NALKHEDA MP-19-002-018-001/101
() 		1719002000NRG24140520230049699 14/05/2023 sakuntlabai 1719002WL003567 sakuntlabai 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775771993 sakuntlabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 NALKHEDA MP-19-002-018-001/147
() 		1719002000NRG24140520230049712 14/05/2023 MANORAMA BAI 1719002WL003567 MANORAMA BAI 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775771993 MANORAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 NALKHEDA MP-19-002-018-001/148
() 		1719002000NRG24140520230049713 14/05/2023 babita bai 1719002WL003567 babita bai 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775771993 babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 NALKHEDA MP-19-002-018-001/153-A
() 		1719002000NRG24140520230049716 14/05/2023 KANIYALAL 1719002WL003567 KANIYALAL 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775771993 KANIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 NALKHEDA MP-19-002-018-001/194-A
() 		1719002000NRG24140520230049733 14/05/2023 GOVIND 1719002WL003567 GOVIND 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775771993 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
90 NALKHEDA MP-19-002-018-001/196-A
() 		1719002000NRG24140520230049734 14/05/2023 ANIL 1719002WL003567 ANIL 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775771993 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
91 NALKHEDA MP-19-002-018-001/206
() 		1719002000NRG24140520230049737 14/05/2023 MANJU PATIDAR 1719002WL003567 MANJU PATIDAR 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775771993 MANJUPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 NALKHEDA MP-19-002-018-001/301
() 		1719002000NRG24140520230049743 14/05/2023 KAILASH 1719002WL003567 KAILASH 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775771993 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
93 NALKHEDA MP-19-002-023-001/50
() 		1719002000NRG24140520230049657 14/05/2023 Dropati bai 1719002WL003559 Dropati bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775771993 Dropatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
94 NALKHEDA MP-19-002-018-001/12
() 		1719002000NRG24140520230049700 14/05/2023 sidhanath 1719002WL003567 sidhanath 00697 BKID0MG0141 1105 1105 Processed 19/05/2023 775771993 sidhanath NARMADA JHABUA GRAMIN BANK(508515)
95 NALKHEDA MP-19-002-018-001/126
() 		1719002000NRG24140520230049706 14/05/2023 binubai 1719002WL003567 binubai 00697 BKID0MG0141 1105 1105 Processed 19/05/2023 775771993 binubai NARMADA JHABUA GRAMIN BANK(508515)
96 NALKHEDA MP-19-002-018-001/15
() 		1719002000NRG24140520230049714 14/05/2023 kana ji 1719002WL003567 kana ji 00697 BKID0MG0141 1105 1105 Processed 19/05/2023 775771993 kanaji STATE BANK OF INDIA(508548)
97 NALKHEDA MP-19-002-018-001/186
() 		1719002000NRG24140520230049728 14/05/2023 Sangita 1719002WL003567 Sangita 00697 BKID0MG0141 1105 1105 Processed 19/05/2023 775771993 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
98 NALKHEDA MP-19-002-018-001/301
() 		1719002000NRG24140520230049744 14/05/2023 LALITA BAI 1719002WL003567 LALITA BAI 00697 BKID0MG0141 1105 1105 Processed 19/05/2023 775771993 LALITABAI STATE BANK OF INDIA(508548)
99 NALKHEDA MP-19-002-018-001/33
() 		1719002000NRG24140520230049746 14/05/2023 ramesh chand 1719002WL003567 ramesh chand 00697 BKID0MG0141 1105 1105 Processed 19/05/2023 775771993 rameshchand BANK OF INDIA(508505)
100 NALKHEDA MP-19-002-018-001/36
() 		1719002000NRG24140520230049748 14/05/2023 Lalu ram 1719002WL003567 Lalu ram 00697 BKID0MG0141 1105 1105 Processed 19/05/2023 775771993 Laluram STATE BANK OF INDIA(508548)
101 NALKHEDA MP-19-002-031-001/86
() 		1719002031NRG24130520230049520 14/05/2023 SAURAMBAI 1719002031WL003556 SAURAMBAI 00697 BKID0MG0141 1326 1326 Processed 19/05/2023 775771993 SAURAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
102 NALKHEDA MP-19-002-018-003/90-B
() 		1719002000NRG24140520230049670 14/05/2023 irfana 1719002WL003560 irfana 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775771993 irfana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 121992 121992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_140523APB_FTO_41228 AXIS BANK UTIB0003658 Agar 1105
2 NALKHEDA MP1719002_140523APB_FTO_41228 Bank of India BKID0009068 LEEMA CHOUHAN 1105
3 NALKHEDA MP1719002_140523APB_FTO_41228 Bank of India BKID0009567 NALKHEDA 44421
4 NALKHEDA MP1719002_140523APB_FTO_41228 Bank of India BKID0009577 MASANGAON 1105
5 NALKHEDA MP1719002_140523APB_FTO_41228 Punjab National Bank PUNB0257100 PACHALANA 4862
6 NALKHEDA MP1719002_140523APB_FTO_41228 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 46189
7 NALKHEDA MP1719002_140523APB_FTO_41228 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
8 NALKHEDA MP1719002_140523APB_FTO_41228 IDFC Bank IDFB0042141 UJJAIN BRANCH 1326
9 NALKHEDA MP1719002_140523APB_FTO_41228 India Post Payments Bank IPOS0000001 Shajapur 10166
10 NALKHEDA MP1719002_140523APB_FTO_41228 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 9061
11 NALKHEDA MP1719002_140523APB_FTO_41228 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 1326

Download In Excel