Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:25:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_111223APB_FTO_385524
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-22-005-057-004/31-B
(Malipura) 		1722005057NRG24111220230595993 11/12/2023 Rukhmabai 1722005057WL062282 Rukhmabai 00045 BARB0DHAMNO 1547 1547 Processed 29/02/2024 462663258 Rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 NALCHHA MP-22-005-047-008/38-C
(Shikarpura) 		1722005047NRG24111220230596284 11/12/2023 Sakku Bai 1722005047WL062317 Sakku Bai 00048 BKID0008846 1547 1547 Processed 29/02/2024 462663258 SakkuBai BANK OF INDIA(508505)
SubTotal 1547 1547
3 NALCHHA MP-22-005-019-001/24-C
(Billod) 		1722005019NRG24111220230599057 11/12/2023 kapil 1722005019WL062434 kapil 00048 BKID0009812 1547 1547 Processed 29/02/2024 462663258 kapil BANK OF INDIA(508505)
4 NALCHHA MP-22-005-021-001/130-A
(Ratwa) 		1722005021NRG24111220230596296 11/12/2023 Makhan 1722005021WL062319 Makhan 00048 BKID0009812 1547 1547 Processed 29/02/2024 462663258 Makhan NARMADA JHABUA GRAMIN BANK(508515)
5 NALCHHA MP-22-005-021-001/130-A
(Ratwa) 		1722005021NRG24111220230596295 11/12/2023 Makhan 1722005021WL062319 Makhan 00048 BKID0009812 1547 1547 Processed 29/02/2024 462663258 Makhan BANK OF INDIA(508505)
SubTotal 4641 4641
6 NALCHHA MP-22-005-019-001/212-D
(Billod) 		1722005019NRG24111220230599055 11/12/2023 Asabai 1722005019WL062434 Asabai 00048 BKID0009818 1547 1547 Processed 29/02/2024 462663258 Asabai BANK OF INDIA(508505)
7 NALCHHA MP-22-005-019-001/49-C
(Billod) 		1722005019NRG24111220230599060 11/12/2023 Sharmila 1722005019WL062434 Sharmila 00048 BKID0009818 1547 1547 Processed 29/02/2024 462663258 Sharmila BANK OF INDIA(508505)
8 NALCHHA MP-22-005-019-001/96-C
(Billod) 		1722005019NRG24111220230599062 11/12/2023 Ashok 1722005019WL062434 Ashok 00048 BKID0009818 1547 1547 Processed 29/02/2024 462663258 Ashok BANK OF INDIA(508505)
9 NALCHHA MP-22-005-019-001/99
(Billod) 		1722005019NRG24111220230599063 11/12/2023 Uday Singh 1722005019WL062434 Uday Singh 00048 BKID0009818 1547 1547 Processed 29/02/2024 462663258 UdaySingh CENTRAL BANK OF INDIA(607115)
10 NALCHHA MP-22-005-047-008/39-C
(Shikarpura) 		1722005047NRG24111220230596286 11/12/2023 Ansingh nagj 1722005047WL062317 Ansingh nagj 00048 BKID0009818 1547 1547 Processed 01/03/2024 462663258 Ansinghnagj JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 NALCHHA MP-22-005-047-008/39-C
(Shikarpura) 		1722005047NRG24111220230596285 11/12/2023 Ansingh nagj 1722005047WL062317 Ansingh nagj 00048 BKID0009818 1547 1547 Processed 29/02/2024 462663258 Ansinghnagj NARMADA JHABUA GRAMIN BANK(508515)
12 NALCHHA MP-22-005-057-004/28
(Malipura) 		1722005057NRG24111220230595992 11/12/2023 govardhan 1722005057WL062282 govardhan 00048 BKID0009818 1547 1547 Processed 01/03/2024 462663258 govardhan BANK OF BARODA(606985)
13 NALCHHA MP-22-005-057-004/42
(Malipura) 		1722005057NRG24111220230596094 11/12/2023 Gundabai 1722005057WL062293 Gundabai 00048 BKID0009818 1547 1547 Processed 29/02/2024 462663258 Gundabai BANK OF INDIA(508505)
14 NALCHHA MP-22-005-057-004/42
(Malipura) 		1722005057NRG24111220230596093 11/12/2023 Gundabai 1722005057WL062293 Gundabai 00048 BKID0009818 1547 1547 Processed 01/03/2024 462663258 Gundabai CANARA BANK(508532)
SubTotal 13923 13923
15 NALCHHA MP-22-005-019-001/10-D
(Billod) 		1722005019NRG24111220230599053 11/12/2023 Samsuddin 1722005019WL062434 Samsuddin 00078 CNRB0017760 1547 1547 Processed 29/02/2024 462663258 Samsuddin INDIA POST PAYMENTS BANK LIMITED(508528)
16 NALCHHA MP-22-005-047-001/97
(Shikarpura) 		1722005047NRG24111220230596276 11/12/2023 Jitendra 1722005047WL062317 Jitendra 00078 CNRB0017760 442 442 Processed 01/03/2024 462663258 Jitendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 NALCHHA MP-22-005-047-007/75
(Shikarpura) 		1722005047NRG24111220230596278 11/12/2023 Santosh 1722005047WL062317 Santosh 00078 CNRB0017760 1547 1547 Processed 01/03/2024 462663258 Santosh STATE BANK OF INDIA(508548)
18 NALCHHA MP-22-005-047-007/75
(Shikarpura) 		1722005047NRG24111220230596277 11/12/2023 Santosh 1722005047WL062317 Santosh 00078 CNRB0017760 1547 1547 Processed 29/02/2024 462663258 Santosh BANK OF INDIA(508505)
19 NALCHHA MP-22-005-047-008/38-C
(Shikarpura) 		1722005047NRG24111220230596283 11/12/2023 Shyam 1722005047WL062317 Shyam 00078 CNRB0017760 1547 1547 Processed 01/03/2024 462663258 Shyam CANARA BANK(508532)
20 NALCHHA MP-22-005-047-008/49-C
(Shikarpura) 		1722005047NRG24111220230596287 11/12/2023 Kamal 1722005047WL062317 Kamal 00078 CNRB0017760 1547 1547 Processed 29/02/2024 462663258 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
21 NALCHHA MP-22-005-054-001/142-D
(Bhil Barkheda) 		1722005054NRG24111220230595315 11/12/2023 lalsingh 1722005054WL062220 lalsingh 00078 CNRB0017761 1547 1547 Processed 01/03/2024 462663258 lalsingh BANK OF BARODA(606985)
22 NALCHHA MP-22-005-054-001/142-D
(Bhil Barkheda) 		1722005054NRG24111220230595314 11/12/2023 lalsingh 1722005054WL062220 lalsingh 00078 CNRB0017761 1547 1547 Processed 29/02/2024 462663258 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 NALCHHA MP-22-005-054-001/395
(Bhil Barkheda) 		1722005054NRG24111220230595326 11/12/2023 nanuram sitaram 1722005054WL062220 nanuram sitaram 00078 CNRB0017761 1547 1547 Processed 29/02/2024 462663258 nanuramsitaram INDIA POST PAYMENTS BANK LIMITED(508528)
24 NALCHHA MP-22-005-057-004/39
(Malipura) 		1722005057NRG24111220230595996 11/12/2023 narsing 1722005057WL062282 narsing 00078 CNRB0017761 1547 1547 Processed 29/02/2024 462663258 narsing INDIA POST PAYMENTS BANK LIMITED(508528)
25 NALCHHA MP-22-005-057-004/39
(Malipura) 		1722005057NRG24111220230595995 11/12/2023 narsing 1722005057WL062282 narsing 00078 CNRB0017761 1547 1547 Processed 01/03/2024 462663258 narsing STATE BANK OF INDIA(508548)
26 NALCHHA MP-22-005-057-004/40
(Malipura) 		1722005057NRG24111220230596100 11/12/2023 mehtab 1722005057WL062294 mehtab 00078 CNRB0017761 1547 1547 Processed 01/03/2024 462663258 mehtab STATE BANK OF INDIA(508548)
27 NALCHHA MP-22-005-057-004/40
(Malipura) 		1722005057NRG24111220230596099 11/12/2023 mehtab 1722005057WL062294 mehtab 00078 CNRB0017761 1547 1547 Processed 01/03/2024 462663258 mehtab CANARA BANK(508532)
28 NALCHHA MP-22-005-057-004/6
(Malipura) 		1722005057NRG24111220230596104 11/12/2023 manturi 1722005057WL062294 manturi 00078 CNRB0017761 1547 1547 Processed 29/02/2024 462663258 manturi AIRTEL PAYMENTS BANK LIMITED(990288)
29 NALCHHA MP-22-005-057-004/87
(Malipura) 		1722005057NRG24111220230596096 11/12/2023 isram 1722005057WL062293 isram 00078 CNRB0017761 1547 1547 Processed 01/03/2024 462663258 isram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 NALCHHA MP-22-005-057-004/98
(Malipura) 		1722005057NRG24111220230595998 11/12/2023 unkar 1722005057WL062282 unkar 00078 CNRB0017761 1547 1547 Processed 01/03/2024 462663258 unkar STATE BANK OF INDIA(508548)
31 NALCHHA MP-22-005-057-004/98
(Malipura) 		1722005057NRG24111220230595997 11/12/2023 unkar 1722005057WL062282 unkar 00078 CNRB0017761 1547 1547 Processed 01/03/2024 462663258 unkar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 17017 17017
32 NALCHHA MP-22-005-010-002/11
(Ujjaini) 		1722005000NRG24111220230599543 11/12/2023 Tara bai 1722005WL062470 Tara bai 00089 CBIN0280768 884 884 Processed 29/02/2024 462663258 Tarabai CENTRAL BANK OF INDIA(607115)
33 NALCHHA MP-22-005-010-002/22
(Ujjaini) 		1722005000NRG24111220230599545 11/12/2023 samdarsiha 1722005WL062470 samdarsiha 00089 CBIN0280768 1105 1105 Processed 29/02/2024 462663258 samdarsiha CENTRAL BANK OF INDIA(607115)
34 NALCHHA MP-22-005-010-002/22
(Ujjaini) 		1722005000NRG24111220230599544 11/12/2023 samdarsiha 1722005WL062470 samdarsiha 00089 CBIN0280768 1105 1105 Processed 29/02/2024 462663258 samdarsiha NARMADA JHABUA GRAMIN BANK(508515)
35 NALCHHA MP-22-005-010-002/23
(Ujjaini) 		1722005000NRG24111220230599546 11/12/2023 govind 1722005WL062470 govind 00089 CBIN0280768 884 884 Processed 29/02/2024 462663258 govind CENTRAL BANK OF INDIA(607115)
36 NALCHHA MP-22-005-010-002/29
(Ujjaini) 		1722005000NRG24111220230599548 11/12/2023 KANA 1722005WL062470 KANA 00089 CBIN0280768 1105 1105 Processed 01/03/2024 462663258 KANA PUNJAB NATIONAL BANK(508568)
37 NALCHHA MP-22-005-010-002/43
(Ujjaini) 		1722005000NRG24111220230599550 11/12/2023 gulabhiha 1722005WL062470 gulabhiha 00089 CBIN0280768 884 884 Processed 29/02/2024 462663258 gulabhiha BANK OF INDIA(508505)
38 NALCHHA MP-22-005-010-002/43
(Ujjaini) 		1722005000NRG24111220230599549 11/12/2023 gulabhiha 1722005WL062470 gulabhiha 00089 CBIN0280768 884 884 Processed 01/03/2024 462663258 gulabhiha JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 NALCHHA MP-22-005-010-002/77
(Ujjaini) 		1722005000NRG24111220230599551 11/12/2023 sunel 1722005WL062470 sunel 00089 CBIN0280768 442 442 Processed 29/02/2024 462663258 sunel CENTRAL BANK OF INDIA(607115)
40 NALCHHA MP-22-005-019-001/57
(Billod) 		1722005019NRG24111220230599061 11/12/2023 Narayan 1722005019WL062434 Narayan 00089 CBIN0280768 1547 1547 Processed 29/02/2024 462663258 Narayan CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
41 NALCHHA MP-22-005-019-001/4
(Billod) 		1722005019NRG24111220230599058 11/12/2023 Rohit 1722005019WL062434 Rohit 00152 HDFC0000906 1547 1547 Processed 29/02/2024 462663258 Rohit HDFC BANK LTD(607152)
SubTotal 1547 1547
42 NALCHHA MP-22-005-019-001/119-D
(Billod) 		1722005019NRG24111220230599054 11/12/2023 Sahrukh 1722005019WL062434 Sahrukh 00354 PUNB0323900 1547 1547 Processed 29/02/2024 462663258 Sahrukh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
43 NALCHHA MP-22-005-047-001/88
(Shikarpura) 		1722005047NRG24111220230596275 11/12/2023 Sapna 1722005047WL062317 Sapna 00415 SBIN0003417 1547 1547 Processed 29/02/2024 462663258 Sapna AU SMALL FINANCE BANK LTD(608088)
44 NALCHHA MP-22-005-054-001/149-B
(Bhil Barkheda) 		1722005054NRG24111220230595317 11/12/2023 Gulab 1722005054WL062220 Gulab 00415 SBIN0003417 1547 1547 Processed 29/02/2024 462663258 Gulab FINO PAYMENTS BANK LTD(608001)
45 NALCHHA MP-22-005-054-001/149-B
(Bhil Barkheda) 		1722005054NRG24111220230595316 11/12/2023 Gulab 1722005054WL062220 Gulab 00415 SBIN0003417 1547 1547 Processed 29/02/2024 462663258 Gulab FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
46 NALCHHA MP-22-005-054-001/188
(Bhil Barkheda) 		1722005054NRG24111220230595319 11/12/2023 sitaram 1722005054WL062220 sitaram 00468 UBIN0553824 1547 1547 Processed 29/02/2024 462663258 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
47 NALCHHA MP-22-005-057-004/9
(Malipura) 		1722005057NRG24111220230596046 11/12/2023 veersingh 1722005057WL062287 veersingh 00468 UBIN0553824 1547 1547 Processed 29/02/2024 462663258 veersingh NARMADA JHABUA GRAMIN BANK(508515)
48 NALCHHA MP-22-005-057-004/9
(Malipura) 		1722005057NRG24111220230596045 11/12/2023 virsingh 1722005057WL062287 virsingh 00468 UBIN0553824 1547 1547 Processed 29/02/2024 462663258 virsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
49 NALCHHA MP-22-005-019-001/49-C
(Billod) 		1722005019NRG24111220230599059 11/12/2023 Lakhan 1722005019WL062434 Lakhan 00666 IDFB0041224 1547 1547 Processed 29/02/2024 462663258 Lakhan BANK OF INDIA(508505)
SubTotal 1547 1547
50 NALCHHA MP-22-005-047-008/36-C
(Shikarpura) 		1722005047NRG24111220230596282 11/12/2023 Narmada bai 1722005047WL062317 Narmada bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462663258 Narmadabai CANARA BANK(508532)
51 NALCHHA MP-22-005-047-008/36-C
(Shikarpura) 		1722005047NRG24111220230596281 11/12/2023 Narmada bai 1722005047WL062317 Narmada bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462663258 Narmadabai CANARA BANK(508532)
52 NALCHHA MP-22-005-054-001/125-D
(Bhil Barkheda) 		1722005054NRG24111220230595311 11/12/2023 Gajaribai 1722005054WL062220 Gajaribai 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462663258 Gajaribai INDIA POST PAYMENTS BANK LIMITED(508528)
53 NALCHHA MP-22-005-054-001/125-D
(Bhil Barkheda) 		1722005054NRG24111220230595310 11/12/2023 Gajaribai 1722005054WL062220 Gajaribai 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462663258 Gajaribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
54 NALCHHA MP-22-005-054-001/108
(Bhil Barkheda) 		1722005054NRG24111220230595306 11/12/2023 galiya 1722005054WL062220 galiya 00697 BKID0MG6052 221 221 Processed 29/02/2024 462663258 galiya INDIA POST PAYMENTS BANK LIMITED(508528)
55 NALCHHA MP-22-005-054-001/108
(Bhil Barkheda) 		1722005054NRG24111220230595305 11/12/2023 galiya 1722005054WL062220 galiya 00697 BKID0MG6052 221 221 Processed 29/02/2024 462663258 galiya NARMADA JHABUA GRAMIN BANK(508515)
56 NALCHHA MP-22-005-054-001/125
(Bhil Barkheda) 		1722005054NRG24111220230595307 11/12/2023 dayaram 1722005054WL062220 dayaram 00697 BKID0MG6052 1547 1547 Processed 29/02/2024 462663258 dayaram NARMADA JHABUA GRAMIN BANK(508515)
57 NALCHHA MP-22-005-054-001/125
(Bhil Barkheda) 		1722005054NRG24111220230595309 11/12/2023 govind 1722005054WL062220 govind 00697 BKID0MG6052 1547 1547 Processed 29/02/2024 462663258 govind NARMADA JHABUA GRAMIN BANK(508515)
58 NALCHHA MP-22-005-054-001/125
(Bhil Barkheda) 		1722005054NRG24111220230595308 11/12/2023 govind 1722005054WL062220 govind 00697 BKID0MG6052 1547 1547 Processed 01/03/2024 462663258 govind CANARA BANK(508532)
59 NALCHHA MP-22-005-054-001/126-C
(Bhil Barkheda) 		1722005054NRG24111220230595313 11/12/2023 rekha 1722005054WL062220 rekha 00697 BKID0MG6052 1547 1547 Processed 01/03/2024 462663258 rekha CANARA BANK(508532)
60 NALCHHA MP-22-005-054-001/126-C
(Bhil Barkheda) 		1722005054NRG24111220230595312 11/12/2023 rekha 1722005054WL062220 rekha 00697 BKID0MG6052 1547 1547 Processed 29/02/2024 462663258 rekha NARMADA JHABUA GRAMIN BANK(508515)
61 NALCHHA MP-22-005-054-001/188
(Bhil Barkheda) 		1722005054NRG24111220230595318 11/12/2023 avantibai 1722005054WL062220 avantibai 00697 BKID0MG6052 1547 1547 Processed 29/02/2024 462663258 avantibai NARMADA JHABUA GRAMIN BANK(508515)
62 NALCHHA MP-22-005-054-001/206
(Bhil Barkheda) 		1722005054NRG24111220230595320 11/12/2023 chunilal 1722005054WL062220 chunilal 00697 BKID0MG6052 1547 1547 Processed 29/02/2024 462663258 chunilal BANK OF INDIA(508505)
63 NALCHHA MP-22-005-054-001/206-A
(Bhil Barkheda) 		1722005054NRG24111220230595321 11/12/2023 Bhavsingh 1722005054WL062220 Bhavsingh 00697 BKID0MG6052 1547 1547 Processed 29/02/2024 462663258 Bhavsingh IDBI BANK(607095)
64 NALCHHA MP-22-005-054-001/322
(Bhil Barkheda) 		1722005054NRG24111220230595323 11/12/2023 AMARSING 1722005054WL062220 AMARSING 00697 BKID0MG6052 1547 1547 Processed 29/02/2024 462663258 AMARSING BANK OF INDIA(508505)
65 NALCHHA MP-22-005-054-001/322
(Bhil Barkheda) 		1722005054NRG24111220230595322 11/12/2023 AMARSING 1722005054WL062220 AMARSING 00697 BKID0MG6052 1547 1547 Processed 29/02/2024 462663258 AMARSING NARMADA JHABUA GRAMIN BANK(508515)
66 NALCHHA MP-22-005-054-001/323
(Bhil Barkheda) 		1722005054NRG24111220230595324 11/12/2023 KAMAL MONA 1722005054WL062220 KAMAL MONA 00697 BKID0MG6052 1547 1547 Processed 01/03/2024 462663258 KAMALMONA CANARA BANK(508532)
67 NALCHHA MP-22-005-057-004/14
(Malipura) 		1722005057NRG24111220230596044 11/12/2023 dumsing 1722005057WL062287 dumsing 00697 BKID0MG6052 1547 1547 Processed 29/02/2024 462663258 dumsing NARMADA JHABUA GRAMIN BANK(508515)
68 NALCHHA MP-22-005-057-004/14
(Malipura) 		1722005057NRG24111220230596043 11/12/2023 dumsing 1722005057WL062287 dumsing 00697 BKID0MG6052 1547 1547 Processed 29/02/2024 462663258 dumsing NARMADA JHABUA GRAMIN BANK(508515)
69 NALCHHA MP-22-005-057-004/22
(Malipura) 		1722005057NRG24111220230596098 11/12/2023 Gulkabai 1722005057WL062294 Gulkabai 00697 BKID0MG6052 1547 1547 Processed 29/02/2024 462663258 Gulkabai INDIA POST PAYMENTS BANK LIMITED(508528)
70 NALCHHA MP-22-005-057-004/31
(Malipura) 		1722005057NRG24111220230596092 11/12/2023 tersingh 1722005057WL062293 tersingh 00697 BKID0MG6052 1547 1547 Processed 29/02/2024 462663258 tersingh AIRTEL PAYMENTS BANK LIMITED(990288)
71 NALCHHA MP-22-005-057-004/31
(Malipura) 		1722005057NRG24111220230596091 11/12/2023 tersingh 1722005057WL062293 tersingh 00697 BKID0MG6052 1547 1547 Processed 29/02/2024 462663258 tersingh NARMADA JHABUA GRAMIN BANK(508515)
72 NALCHHA MP-22-005-057-004/44
(Malipura) 		1722005057NRG24111220230596102 11/12/2023 gorabai 1722005057WL062294 gorabai 00697 BKID0MG6052 1547 1547 Processed 01/03/2024 462663258 gorabai STATE BANK OF INDIA(508548)
73 NALCHHA MP-22-005-057-004/44
(Malipura) 		1722005057NRG24111220230596101 11/12/2023 gorabai 1722005057WL062294 gorabai 00697 BKID0MG6052 1547 1547 Processed 01/03/2024 462663258 gorabai STATE BANK OF INDIA(508548)
74 NALCHHA MP-22-005-057-004/54
(Malipura) 		1722005057NRG24111220230596103 11/12/2023 pyarsingh 1722005057WL062294 pyarsingh 00697 BKID0MG6052 1547 1547 Processed 29/02/2024 462663258 pyarsingh NARMADA JHABUA GRAMIN BANK(508515)
75 NALCHHA MP-22-005-057-004/66
(Malipura) 		1722005057NRG24111220230596095 11/12/2023 jangusing 1722005057WL062293 jangusing 00697 BKID0MG6052 1547 1547 Processed 01/03/2024 462663258 jangusing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
76 NALCHHA MP-22-005-057-004/68
(Malipura) 		1722005057NRG24111220230596106 11/12/2023 Suresh 1722005057WL062294 Suresh 00697 BKID0MG6052 1547 1547 Processed 01/03/2024 462663258 Suresh STATE BANK OF INDIA(508548)
77 NALCHHA MP-22-005-057-004/68
(Malipura) 		1722005057NRG24111220230596105 11/12/2023 Suresh 1722005057WL062294 Suresh 00697 BKID0MG6052 1547 1547 Processed 01/03/2024 462663258 Suresh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
78 NALCHHA MP-22-005-057-004/97
(Malipura) 		1722005057NRG24111220230596047 11/12/2023 narayan 1722005057WL062287 narayan 00697 BKID0MG6052 1547 1547 Processed 01/03/2024 462663258 narayan STATE BANK OF INDIA(508548)
79 NALCHHA MP-22-005-057-004/97-A
(Malipura) 		1722005057NRG24111220230596048 11/12/2023 Narayan 1722005057WL062287 Narayan 00697 BKID0MG6052 1547 1547 Processed 01/03/2024 462663258 Narayan STATE BANK OF INDIA(508548)
SubTotal 37570 37570
80 NALCHHA MP-22-005-019-001/219-D
(Billod) 		1722005019NRG24111220230599056 11/12/2023 Sanjay 1722005019WL062434 Sanjay 00697 BKID0MG6095 1326 1326 Processed 29/02/2024 462663258 Sanjay BANK OF INDIA(508505)
81 NALCHHA MP-22-005-047-001/32
(Shikarpura) 		1722005047NRG24111220230596274 11/12/2023 Ankit 1722005047WL062317 Ankit 00697 BKID0MG6095 1547 1547 Processed 01/03/2024 462663258 Ankit STATE BANK OF INDIA(508548)
SubTotal 2873 2873
82 NALCHHA MP-22-005-010-002/23
(Ujjaini) 		1722005000NRG24111220230599547 11/12/2023 Lilabai 1722005WL062470 Lilabai 00697 BKID0MG6098 884 884 Processed 01/03/2024 462663258 Lilabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
83 NALCHHA MP-22-005-021-001/78
(Ratwa) 		1722005021NRG24111220230596300 11/12/2023 sohan 1722005021WL062319 sohan 00697 BKID0MG6098 1547 1547 Processed 29/02/2024 462663258 sohan NARMADA JHABUA GRAMIN BANK(508515)
84 NALCHHA MP-22-005-021-001/78
(Ratwa) 		1722005021NRG24111220230596299 11/12/2023 sohan 1722005021WL062319 sohan 00697 BKID0MG6098 1547 1547 Processed 29/02/2024 462663258 sohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
85 NALCHHA MP-22-005-057-004/11
(Malipura) 		1722005057NRG24111220230596090 11/12/2023 ramesh 1722005057WL062293 ramesh 00697 BKID0MG6103 1547 1547 Processed 29/02/2024 462663258 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
86 NALCHHA MP-22-005-021-001/145-C
(Ratwa) 		1722005021NRG24111220230596298 11/12/2023 Jagdish 1722005021WL062319 Jagdish 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462663258 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
87 NALCHHA MP-22-005-021-001/145-C
(Ratwa) 		1722005021NRG24111220230596297 11/12/2023 Jagdish 1722005021WL062319 Jagdish 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462663258 Jagdish BANK OF INDIA(508505)
88 NALCHHA MP-22-005-054-001/323
(Bhil Barkheda) 		1722005054NRG24111220230595325 11/12/2023 kamal mona 1722005054WL062220 kamal mona 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462663258 kamalmona INDIA POST PAYMENTS BANK LIMITED(508528)
89 NALCHHA MP-22-005-054-001/437
(Bhil Barkheda) 		1722005054NRG24111220230595328 11/12/2023 papu 1722005054WL062220 papu 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462663258 papu NARMADA JHABUA GRAMIN BANK(508515)
90 NALCHHA MP-22-005-057-004/12
(Malipura) 		1722005057NRG24111220230596042 11/12/2023 puna amriya 1722005057WL062287 puna amriya 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462663258 punaamriya NARMADA JHABUA GRAMIN BANK(508515)
91 NALCHHA MP-22-005-057-004/12
(Malipura) 		1722005057NRG24111220230596041 11/12/2023 puna amriya 1722005057WL062287 puna amriya 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462663258 punaamriya NARMADA JHABUA GRAMIN BANK(508515)
92 NALCHHA MP-22-005-057-004/2
(Malipura) 		1722005057NRG24111220230595991 11/12/2023 Sonabai 1722005057WL062282 Sonabai 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462663258 Sonabai NARMADA JHABUA GRAMIN BANK(508515)
93 NALCHHA MP-22-005-057-004/87
(Malipura) 		1722005057NRG24111220230596097 11/12/2023 isram 1722005057WL062293 isram 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462663258 isram CANARA BANK(508532)
94 NALCHHA MP-22-005-057-004/97-A
(Malipura) 		1722005057NRG24111220230596049 11/12/2023 Narayan 1722005057WL062287 Narayan 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462663258 Narayan STATE BANK OF INDIA(508548)
SubTotal 13923 13923
95 NALCHHA MP-22-005-047-008/34
(Shikarpura) 		1722005047NRG24111220230596280 11/12/2023 Ramku bai 1722005047WL062317 Ramku bai 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462663258 Ramkubai NARMADA JHABUA GRAMIN BANK(508515)
96 NALCHHA MP-22-005-047-008/34
(Shikarpura) 		1722005047NRG24111220230596279 11/12/2023 Suklya 1722005047WL062317 Suklya 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462663258 Suklya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 138788 138788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_111223APB_FTO_385524 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 1547
2 NALCHHA MP1722005_111223APB_FTO_385524 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1547
3 NALCHHA MP1722005_111223APB_FTO_385524 Bank of India BKID0009812 SAGORE 4641
4 NALCHHA MP1722005_111223APB_FTO_385524 Bank of India BKID0009818 BAGDI 13923
5 NALCHHA MP1722005_111223APB_FTO_385524 Canara Bank CNRB0017760 BAGADI 8177
6 NALCHHA MP1722005_111223APB_FTO_385524 Canara Bank CNRB0017761 NALCHA 17017
7 NALCHHA MP1722005_111223APB_FTO_385524 Central Bank Of India CBIN0280768 DIGTHAN 8840
8 NALCHHA MP1722005_111223APB_FTO_385524 HDFC bank HDFC0000906 DHAR 1547
9 NALCHHA MP1722005_111223APB_FTO_385524 Punjab National Bank PUNB0323900 PITHAMPUR 1547
10 NALCHHA MP1722005_111223APB_FTO_385524 State Bank of India SBIN0003417 DHAR 4641
11 NALCHHA MP1722005_111223APB_FTO_385524 Union Bank of India UBIN0553824 DHAR 4641
12 NALCHHA MP1722005_111223APB_FTO_385524 IDFC Bank IDFB0041224 IDFC BANK LIMITED 1547
13 NALCHHA MP1722005_111223APB_FTO_385524 India Post Payments Bank IPOS0000001 DHAR 6188
14 NALCHHA MP1722005_111223APB_FTO_385524 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 37570
15 NALCHHA MP1722005_111223APB_FTO_385524 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 2873
16 NALCHHA MP1722005_111223APB_FTO_385524 Madhya Pradesh Gramin Bank BKID0MG6098 Dighthan 3978
17 NALCHHA MP1722005_111223APB_FTO_385524 Madhya Pradesh Gramin Bank BKID0MG6103 Mandu 1547
18 NALCHHA MP1722005_111223APB_FTO_385524 Madhya Pradesh Gramin Bank BKID0NAMRGB Dighthan 3094
19 NALCHHA MP1722005_111223APB_FTO_385524 Madhya Pradesh Gramin Bank BKID0NAMRGB Mandu 3094
20 NALCHHA MP1722005_111223APB_FTO_385524 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 7735
21 NALCHHA MP1722005_111223APB_FTO_385524 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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