Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:47:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_161123APB_FTO_357298
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-19-002-029-004/12
() 		1719002029NRG24161120230389663 16/11/2023 kuldip 1719002029WL032890 kuldip 00048 BKID0009143 1326 1326 Processed 01/01/2024 319698839 kuldip STATE BANK OF INDIA(508548)
2 NALKHEDA MP-19-002-029-004/259
() 		1719002029NRG24161120230389666 16/11/2023 rughnath 1719002029WL032890 rughnath 00048 BKID0009143 1326 1326 Processed 01/01/2024 319698839 rughnath BANK OF INDIA(508505)
SubTotal 2652 2652
3 NALKHEDA MP-19-002-029-001/17
() 		1719002029NRG24161120230389648 16/11/2023 dhapu bai 1719002029WL032890 dhapu bai 00048 BKID0009567 1326 1326 Processed 01/01/2024 319698839 dhapubai BANK OF INDIA(508505)
4 NALKHEDA MP-19-002-029-001/17
() 		1719002029NRG24161120230389647 16/11/2023 mohan lal 1719002029WL032890 mohan lal 00048 BKID0009567 1326 1326 Processed 01/01/2024 319698839 mohanlal BANK OF INDIA(508505)
5 NALKHEDA MP-19-002-029-001/26
() 		1719002029NRG24161120230389649 16/11/2023 premnarayan 1719002029WL032890 premnarayan 00048 BKID0009567 1326 1326 Processed 01/01/2024 319698839 premnarayan BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-029-001/39
() 		1719002029NRG24161120230389650 16/11/2023 gangaram 1719002029WL032890 gangaram 00048 BKID0009567 1326 1326 Processed 01/01/2024 319698839 gangaram BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-029-004/41
() 		1719002029NRG24161120230389669 16/11/2023 Devi singh 1719002029WL032890 Devi singh 00048 BKID0009567 1326 1326 Processed 01/01/2024 319698839 Devisingh BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-029-004/49
() 		1719002029NRG24161120230389671 16/11/2023 Bali bai 1719002029WL032890 Bali bai 00048 BKID0009567 1326 1326 Processed 01/01/2024 319698839 Balibai IDFC BANK LIMITED(608117)
9 NALKHEDA MP-19-002-029-004/88
() 		1719002029NRG24161120230389681 16/11/2023 antar singh 1719002029WL032890 antar singh 00048 BKID0009567 1326 1326 Processed 01/01/2024 319698839 antarsingh BANK OF INDIA(508505)
10 NALKHEDA MP-19-002-029-005/145
() 		1719002029NRG24161120230389684 16/11/2023 suresh chandra 1719002029WL032890 suresh chandra 00048 BKID0009567 1326 1326 Processed 01/01/2024 319698839 sureshchandra BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-029-005/176
() 		1719002029NRG24161120230389687 16/11/2023 Mohanlal 1719002029WL032890 Mohanlal 00048 BKID0009567 1326 1326 Processed 01/01/2024 319698839 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
12 NALKHEDA MP-19-002-029-005/186
() 		1719002029NRG24161120230389689 16/11/2023 shivlal 1719002029WL032890 shivlal 00048 BKID0009567 1326 1326 Processed 01/01/2024 319698839 shivlal BANK OF INDIA(508505)
13 NALKHEDA MP-19-002-029-005/189
() 		1719002029NRG24161120230389690 16/11/2023 radheshyam 1719002029WL032890 radheshyam 00048 BKID0009567 1326 1326 Processed 01/01/2024 319698839 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
14 NALKHEDA MP-19-002-029-005/203
() 		1719002029NRG24161120230389691 16/11/2023 MURLIDHAR 1719002029WL032890 MURLIDHAR 00048 BKID0009567 1326 1326 Processed 01/01/2024 319698839 MURLIDHAR BANK OF INDIA(508505)
15 NALKHEDA MP-19-002-029-005/246
() 		1719002029NRG24161120230389693 16/11/2023 rakesh patidar 1719002029WL032890 rakesh patidar 00048 BKID0009567 1326 1326 Processed 01/01/2024 319698839 rakeshpatidar BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-029-005/298
() 		1719002029NRG24161120230389699 16/11/2023 Parmanand 1719002029WL032890 Parmanand 00048 BKID0009567 1326 1326 Processed 01/01/2024 319698839 Parmanand BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-029-005/306
() 		1719002029NRG24161120230389703 16/11/2023 satyanarayan patidar 1719002029WL032890 satyanarayan patidar 00048 BKID0009567 1326 1326 Processed 01/01/2024 319698839 satyanarayanpatidar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
18 NALKHEDA MP-19-002-043-001/167
() 		1719002043NRG24161120230389854 16/11/2023 Antar 1719002043WL032894 Antar 00048 BKID0009567 663 663 Processed 01/01/2024 319698839 Antar BANK OF INDIA(508505)
19 NALKHEDA MP-19-002-043-001/18
() 		1719002043NRG24161120230389857 16/11/2023 RAMESH 1719002043WL032894 RAMESH 00048 BKID0009567 663 663 Processed 01/01/2024 319698839 RAMESH BANK OF INDIA(508505)
20 NALKHEDA MP-19-002-043-001/50
() 		1719002043NRG24161120230389874 16/11/2023 PRABHULAL 1719002043WL032894 PRABHULAL 00048 BKID0009567 663 663 Processed 01/01/2024 319698839 PRABHULAL BANK OF INDIA(508505)
21 NALKHEDA MP-19-002-043-001/86
() 		1719002043NRG24161120230389879 16/11/2023 shipra gurjar 1719002043WL032894 shipra gurjar 00048 BKID0009567 663 663 Processed 01/01/2024 319698839 shipragurjar INDUSIND BANK(607189)
22 NALKHEDA MP-19-002-043-002/142
() 		1719002043NRG24161120230389881 16/11/2023 Keval Shivlal 1719002043WL032894 Keval Shivlal 00048 BKID0009567 663 663 Processed 01/01/2024 319698839 KevalShivlal BANK OF INDIA(508505)
23 NALKHEDA MP-19-002-043-002/142
() 		1719002043NRG24161120230389882 16/11/2023 santoshbai meghwal 1719002043WL032894 santoshbai meghwal 00048 BKID0009567 663 663 Processed 01/01/2024 319698839 santoshbaimeghwal BANK OF INDIA(508505)
SubTotal 23868 23868
24 NALKHEDA MP-19-002-029-004/42
() 		1719002029NRG24161120230389670 16/11/2023 nandani 1719002029WL032890 nandani 00048 BKID0009568 1326 1326 Processed 01/01/2024 319698839 nandani BANK OF INDIA(508505)
SubTotal 1326 1326
25 NALKHEDA MP-19-002-029-005/295
() 		1719002029NRG24161120230389696 16/11/2023 radha bai choudhary 1719002029WL032890 radha bai choudhary 00165 IBKL0001816 1326 1326 Processed 01/01/2024 319698839 radhabaichoudhary IDBI BANK(607095)
26 NALKHEDA MP-19-002-029-005/302
() 		1719002029NRG24161120230389700 16/11/2023 pankaj patidar 1719002029WL032890 pankaj patidar 00165 IBKL0001816 1326 1326 Processed 01/01/2024 319698839 pankajpatidar PUNJAB NATIONAL BANK(508568)
27 NALKHEDA MP-19-002-029-005/305
() 		1719002029NRG24161120230389702 16/11/2023 lokendra patidar 1719002029WL032890 lokendra patidar 00165 IBKL0001816 1326 1326 Processed 01/01/2024 319698839 lokendrapatidar BANK OF INDIA(508505)
SubTotal 3978 3978
28 NALKHEDA MP-19-002-043-001/99
() 		1719002043NRG24161120230389880 16/11/2023 Sharda bai 1719002043WL032894 Sharda bai 00168 ICIC0004124 663 663 Processed 01/01/2024 319698839 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 NALKHEDA MP-19-002-043-003/86
() 		1719002043NRG24161120230389892 16/11/2023 prahlad singh 1719002043WL032894 prahlad singh 00168 ICIC0004124 663 663 Processed 01/01/2024 319698839 prahladsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
30 NALKHEDA MP-19-002-043-003/86
() 		1719002043NRG24161120230389893 16/11/2023 sagar 1719002043WL032894 sagar 00168 ICIC0004124 663 663 Processed 01/01/2024 319698839 sagar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1989 1989
31 NALKHEDA MP-19-002-029-002/111
() 		1719002029NRG24161120230389655 16/11/2023 kamal 1719002029WL032890 kamal 00354 PUNB0257100 1326 1326 Processed 01/01/2024 319698839 kamal STATE BANK OF INDIA(508548)
32 NALKHEDA MP-19-002-029-002/152
() 		1719002029NRG24161120230389658 16/11/2023 sunita 1719002029WL032890 sunita 00354 PUNB0257100 1326 1326 Processed 01/01/2024 319698839 sunita PUNJAB NATIONAL BANK(508568)
33 NALKHEDA MP-19-002-029-002/154-A
() 		1719002029NRG24161120230389659 16/11/2023 BALCHAND 1719002029WL032890 BALCHAND 00354 PUNB0257100 1326 1326 Processed 01/01/2024 319698839 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
34 NALKHEDA MP-19-002-029-004/49
() 		1719002029NRG24161120230389673 16/11/2023 Ishwar 1719002029WL032890 Ishwar 00354 PUNB0257100 1326 1326 Processed 01/01/2024 319698839 Ishwar PUNJAB NATIONAL BANK(508568)
35 NALKHEDA MP-19-002-029-004/56
() 		1719002029NRG24161120230389676 16/11/2023 mangilal 1719002029WL032890 mangilal 00354 PUNB0257100 1326 1326 Processed 01/01/2024 319698839 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
36 NALKHEDA MP-19-002-029-004/63
() 		1719002029NRG24161120230389678 16/11/2023 siddhu 1719002029WL032890 siddhu 00354 PUNB0257100 1326 1326 Processed 01/01/2024 319698839 siddhu IDFC BANK LIMITED(608117)
37 NALKHEDA MP-19-002-029-005/133
() 		1719002029NRG24161120230389683 16/11/2023 Ramvilas patidar 1719002029WL032890 Ramvilas patidar 00354 PUNB0257100 1326 1326 Processed 01/01/2024 319698839 Ramvilaspatidar PUNJAB NATIONAL BANK(508568)
38 NALKHEDA MP-19-002-029-005/147
() 		1719002029NRG24161120230389685 16/11/2023 Hansraj 1719002029WL032890 Hansraj 00354 PUNB0257100 1326 1326 Processed 01/01/2024 319698839 Hansraj ICICI BANK LTD(508534)
39 NALKHEDA MP-19-002-029-005/245
() 		1719002029NRG24161120230389692 16/11/2023 Govind Pateedar 1719002029WL032890 Govind Pateedar 00354 PUNB0257100 1326 1326 Processed 01/01/2024 319698839 GovindPateedar INDIA POST PAYMENTS BANK LIMITED(508528)
40 NALKHEDA MP-19-002-029-005/293
() 		1719002029NRG24161120230389695 16/11/2023 nikhalesh patidar 1719002029WL032890 nikhalesh patidar 00354 PUNB0257100 1326 1326 Processed 01/01/2024 319698839 nikhaleshpatidar PUNJAB NATIONAL BANK(508568)
41 NALKHEDA MP-19-002-029-005/296
() 		1719002029NRG24161120230389697 16/11/2023 sangita patidar 1719002029WL032890 sangita patidar 00354 PUNB0257100 1326 1326 Processed 01/01/2024 319698839 sangitapatidar STATE BANK OF INDIA(508548)
42 NALKHEDA MP-19-002-029-005/297
() 		1719002029NRG24161120230389698 16/11/2023 manju patidar 1719002029WL032890 manju patidar 00354 PUNB0257100 1326 1326 Processed 01/01/2024 319698839 manjupatidar PUNJAB NATIONAL BANK(508568)
43 NALKHEDA MP-19-002-029-005/33
() 		1719002029NRG24161120230389707 16/11/2023 bherulal bhilala 1719002029WL032890 bherulal bhilala 00354 PUNB0257100 1326 1326 Processed 01/01/2024 319698839 bherulalbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
44 NALKHEDA MP-19-002-029-005/47
() 		1719002029NRG24161120230389709 16/11/2023 Bali Bai Surybanshi 1719002029WL032890 Bali Bai Surybanshi 00354 PUNB0257100 1326 1326 Processed 01/01/2024 319698839 BaliBaiSurybanshi INDIA POST PAYMENTS BANK LIMITED(508528)
45 NALKHEDA MP-19-002-029-005/56
() 		1719002029NRG24161120230389711 16/11/2023 Ramlal balondiya 1719002029WL032890 Ramlal balondiya 00354 PUNB0257100 1326 1326 Processed 01/01/2024 319698839 Ramlalbalondiya PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
46 NALKHEDA MP-19-002-043-001/149
() 		1719002043NRG24161120230389848 16/11/2023 Satyanarayan 1719002043WL032894 Satyanarayan 00415 SBIN0003648 663 663 Processed 01/01/2024 319698839 Satyanarayan BANK OF INDIA(508505)
SubTotal 663 663
47 NALKHEDA MP-19-002-043-001/60
() 		1719002043NRG24161120230389875 16/11/2023 Sitabai 1719002043WL032894 Sitabai 00415 SBIN0010810 663 663 Processed 01/01/2024 319698839 Sitabai HDFC BANK LTD(607152)
SubTotal 663 663
48 NALKHEDA MP-19-002-029-001/39
() 		1719002029NRG24161120230389651 16/11/2023 Krishana bai 1719002029WL032890 Krishana bai 00415 SBIN0030069 1326 1326 Processed 01/01/2024 319698839 Krishanabai STATE BANK OF INDIA(508548)
49 NALKHEDA MP-19-002-029-001/40
() 		1719002029NRG24161120230389653 16/11/2023 anokhi bai 1719002029WL032890 anokhi bai 00415 SBIN0030069 1326 1326 Processed 01/01/2024 319698839 anokhibai NARMADA JHABUA GRAMIN BANK(508515)
50 NALKHEDA MP-19-002-029-001/40
() 		1719002029NRG24161120230389652 16/11/2023 govardhan 1719002029WL032890 govardhan 00415 SBIN0030069 1326 1326 Processed 01/01/2024 319698839 govardhan PUNJAB NATIONAL BANK(508568)
51 NALKHEDA MP-19-002-029-002/107
() 		1719002029NRG24161120230389654 16/11/2023 kanyeya lal 1719002029WL032890 kanyeya lal 00415 SBIN0030069 1326 1326 Processed 01/01/2024 319698839 kanyeyalal NARMADA JHABUA GRAMIN BANK(508515)
52 NALKHEDA MP-19-002-029-002/126
() 		1719002029NRG24161120230389656 16/11/2023 prakash chand 1719002029WL032890 prakash chand 00415 SBIN0030069 1326 1326 Processed 01/01/2024 319698839 prakashchand STATE BANK OF INDIA(508548)
53 NALKHEDA MP-19-002-029-002/51
() 		1719002029NRG24161120230389661 16/11/2023 govind yadav 1719002029WL032890 govind yadav 00415 SBIN0030069 1326 1326 Processed 01/01/2024 319698839 govindyadav STATE BANK OF INDIA(508548)
54 NALKHEDA MP-19-002-029-002/72
() 		1719002029NRG24161120230389662 16/11/2023 karan singh 1719002029WL032890 karan singh 00415 SBIN0030069 1326 1326 Processed 01/01/2024 319698839 karansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
55 NALKHEDA MP-19-002-029-004/28
() 		1719002029NRG24161120230389668 16/11/2023 jaynarayan 1719002029WL032890 jaynarayan 00415 SBIN0030069 1326 1326 Processed 01/01/2024 319698839 jaynarayan PUNJAB NATIONAL BANK(508568)
56 NALKHEDA MP-19-002-029-004/51
() 		1719002029NRG24161120230389675 16/11/2023 Pawan 1719002029WL032890 Pawan 00415 SBIN0030069 1326 1326 Processed 01/01/2024 319698839 Pawan STATE BANK OF INDIA(508548)
57 NALKHEDA MP-19-002-029-005/17
() 		1719002029NRG24161120230389686 16/11/2023 dinesh chandra 1719002029WL032890 dinesh chandra 00415 SBIN0030069 1326 1326 Processed 01/01/2024 319698839 dineshchandra NARMADA JHABUA GRAMIN BANK(508515)
58 NALKHEDA MP-19-002-029-005/178
() 		1719002029NRG24161120230389688 16/11/2023 dinesh kumar 1719002029WL032890 dinesh kumar 00415 SBIN0030069 1326 1326 Processed 01/01/2024 319698839 dineshkumar STATE BANK OF INDIA(508548)
59 NALKHEDA MP-19-002-029-005/304
() 		1719002029NRG24161120230389701 16/11/2023 Prashant patidar 1719002029WL032890 Prashant patidar 00415 SBIN0030069 1326 1326 Processed 01/01/2024 319698839 Prashantpatidar STATE BANK OF INDIA(508548)
60 NALKHEDA MP-19-002-029-005/312
() 		1719002029NRG24161120230389706 16/11/2023 lokesh 1719002029WL032890 lokesh 00415 SBIN0030069 1326 1326 Processed 01/01/2024 319698839 lokesh STATE BANK OF INDIA(508548)
61 NALKHEDA MP-19-002-029-005/37
() 		1719002029NRG24161120230389708 16/11/2023 Ramesh Chandra 1719002029WL032890 Ramesh Chandra 00415 SBIN0030069 1326 1326 Processed 01/01/2024 319698839 RameshChandra STATE BANK OF INDIA(508548)
62 NALKHEDA MP-19-002-029-005/49
() 		1719002029NRG24161120230389710 16/11/2023 Radhey Shayam 1719002029WL032890 Radhey Shayam 00415 SBIN0030069 1326 1326 Processed 01/01/2024 319698839 RadheyShayam STATE BANK OF INDIA(508548)
63 NALKHEDA MP-19-002-029-005/57
() 		1719002029NRG24161120230389713 16/11/2023 banshi lal 1719002029WL032890 banshi lal 00415 SBIN0030069 1326 1326 Processed 01/01/2024 319698839 banshilal PUNJAB NATIONAL BANK(508568)
64 NALKHEDA MP-19-002-029-005/57
() 		1719002029NRG24161120230389712 16/11/2023 shyam lal 1719002029WL032890 shyam lal 00415 SBIN0030069 1326 1326 Processed 01/01/2024 319698839 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
65 NALKHEDA MP-19-002-029-005/61
() 		1719002029NRG24161120230389714 16/11/2023 govind 1719002029WL032890 govind 00415 SBIN0030069 1326 1326 Processed 01/01/2024 319698839 govind INDIA POST PAYMENTS BANK LIMITED(508528)
66 NALKHEDA MP-19-002-043-001/1
() 		1719002043NRG24161120230389841 16/11/2023 narayan 1719002043WL032894 narayan 00415 SBIN0030069 663 663 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 NALKHEDA MP-19-002-043-001/109
() 		1719002043NRG24161120230389842 16/11/2023 laxman 1719002043WL032894 laxman 00415 SBIN0030069 663 663 Processed 01/01/2024 319698839 laxman STATE BANK OF INDIA(508548)
68 NALKHEDA MP-19-002-043-001/144
() 		1719002043NRG24161120230389847 16/11/2023 SHARDA BAI 1719002043WL032894 SHARDA BAI 00415 SBIN0030069 663 663 Processed 01/01/2024 319698839 SHARDABAI STATE BANK OF INDIA(508548)
69 NALKHEDA MP-19-002-043-001/155
() 		1719002043NRG24161120230389851 16/11/2023 Meharvan 1719002043WL032894 Meharvan 00415 SBIN0030069 663 663 Processed 01/01/2024 319698839 Meharvan BANK OF INDIA(508505)
70 NALKHEDA MP-19-002-043-001/155
() 		1719002043NRG24161120230389852 16/11/2023 Radha 1719002043WL032894 Radha 00415 SBIN0030069 663 663 Processed 01/01/2024 319698839 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
71 NALKHEDA MP-19-002-043-001/182
() 		1719002043NRG24161120230389859 16/11/2023 Sunita 1719002043WL032894 Sunita 00415 SBIN0030069 663 663 Processed 01/01/2024 319698839 Sunita STATE BANK OF INDIA(508548)
72 NALKHEDA MP-19-002-043-001/195
() 		1719002043NRG24161120230389866 16/11/2023 Hansa 1719002043WL032894 Hansa 00415 SBIN0030069 663 663 Processed 01/01/2024 319698839 Hansa PUNJAB NATIONAL BANK(508568)
73 NALKHEDA MP-19-002-043-001/195
() 		1719002043NRG24161120230389865 16/11/2023 Rajesh 1719002043WL032894 Rajesh 00415 SBIN0030069 663 663 Processed 01/01/2024 319698839 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
74 NALKHEDA MP-19-002-043-001/3
() 		1719002043NRG24161120230389868 16/11/2023 Kamal 1719002043WL032894 Kamal 00415 SBIN0030069 663 663 Processed 01/01/2024 319698839 Kamal STATE BANK OF INDIA(508548)
75 NALKHEDA MP-19-002-043-001/44
() 		1719002043NRG24161120230389872 16/11/2023 hindu singh 1719002043WL032894 hindu singh 00415 SBIN0030069 663 663 Processed 01/01/2024 319698839 hindusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
76 NALKHEDA MP-19-002-043-003/126
() 		1719002043NRG24161120230389884 16/11/2023 radeshyam 1719002043WL032894 radeshyam 00415 SBIN0030069 663 663 Processed 01/01/2024 319698839 radeshyam FINO PAYMENTS BANK LTD(608001)
77 NALKHEDA MP-19-002-043-003/24
() 		1719002043NRG24161120230389885 16/11/2023 MOHANLAL 1719002043WL032894 MOHANLAL 00415 SBIN0030069 663 663 Processed 01/01/2024 319698839 MOHANLAL STATE BANK OF INDIA(508548)
78 NALKHEDA MP-19-002-029-004/26
() 		1719002029NRG24161120230389667 16/11/2023 Mukesh Kumar 1719002029WL032890 Mukesh Kumar 00419 SBIN0030069 1326 1326 Processed 01/01/2024 319698839 MukeshKumar STATE BANK OF INDIA(508548)
79 NALKHEDA MP-19-002-029-005/97
() 		1719002029NRG24161120230389715 16/11/2023 Nanuram 1719002029WL032890 Nanuram 00419 SBIN0030069 1326 1326 Processed 01/01/2024 319698839 Nanuram IDBI BANK(607095)
SubTotal 34476 34476
80 NALKHEDA MP-19-002-029-004/49
() 		1719002029NRG24161120230389674 16/11/2023 Vishnu Yadav 1719002029WL032890 Vishnu Yadav 00468 UBIN0577677 1326 1326 Processed 01/01/2024 319698839 VishnuYadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
81 NALKHEDA MP-19-002-029-004/133
() 		1719002029NRG24161120230389664 16/11/2023 mangilal 1719002029WL032890 mangilal 00666 IDFB0041262 1326 1326 Processed 01/01/2024 319698839 mangilal IDFC BANK LIMITED(608117)
82 NALKHEDA MP-19-002-029-004/17
() 		1719002029NRG24161120230389665 16/11/2023 lakhan 1719002029WL032890 lakhan 00666 IDFB0041262 1326 1326 Processed 01/01/2024 319698839 lakhan IDFC BANK LIMITED(608117)
83 NALKHEDA MP-19-002-029-004/49
() 		1719002029NRG24161120230389672 16/11/2023 satyanarayan 1719002029WL032890 satyanarayan 00666 IDFB0041262 1326 1326 Processed 01/01/2024 319698839 satyanarayan IDFC BANK LIMITED(608117)
84 NALKHEDA MP-19-002-029-004/66
() 		1719002029NRG24161120230389679 16/11/2023 sarekuwar 1719002029WL032890 sarekuwar 00666 IDFB0041262 1326 1326 Processed 01/01/2024 319698839 sarekuwar IDFC BANK LIMITED(608117)
85 NALKHEDA MP-19-002-029-004/68
() 		1719002029NRG24161120230389680 16/11/2023 purshottam 1719002029WL032890 purshottam 00666 IDFB0041262 1326 1326 Processed 01/01/2024 319698839 purshottam IDFC BANK LIMITED(608117)
86 NALKHEDA MP-19-002-029-004/92
() 		1719002029NRG24161120230389682 16/11/2023 jagdish 1719002029WL032890 jagdish 00666 IDFB0041262 1326 1326 Processed 01/01/2024 319698839 jagdish IDFC BANK LIMITED(608117)
SubTotal 7956 7956
87 NALKHEDA MP-19-002-043-001/114
() 		1719002043NRG24161120230389843 16/11/2023 seeta bai meghwal 1719002043WL032894 seeta bai meghwal 00688 FINO0001001 663 663 Processed 01/01/2024 319698839 seetabaimeghwal FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
88 NALKHEDA MP-19-002-029-002/139
() 		1719002029NRG24161120230389657 16/11/2023 bharatsingh 1719002029WL032890 bharatsingh 00689 AUBL0002309 1326 1326 Processed 01/01/2024 319698839 bharatsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
89 NALKHEDA MP-19-002-029-005/289
() 		1719002029NRG24161120230389694 16/11/2023 jitendra chouhan 1719002029WL032890 jitendra chouhan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319698839 jitendrachouhan INDIA POST PAYMENTS BANK LIMITED(508528)
90 NALKHEDA MP-19-002-029-005/311
() 		1719002029NRG24161120230389705 16/11/2023 prakash bhilala 1719002029WL032890 prakash bhilala 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319698839 prakashbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
91 NALKHEDA MP-19-002-043-001/130
() 		1719002043NRG24161120230389844 16/11/2023 bhanwarlal 1719002043WL032894 bhanwarlal 00691 IPOS0000001 663 663 Processed 01/01/2024 319698839 bhanwarlal STATE BANK OF INDIA(508548)
92 NALKHEDA MP-19-002-043-001/139
() 		1719002043NRG24161120230389845 16/11/2023 HOKAM SING 1719002043WL032894 HOKAM SING 00691 IPOS0000001 663 663 Processed 01/01/2024 319698839 HOKAMSING STATE BANK OF INDIA(508548)
93 NALKHEDA MP-19-002-043-001/14
() 		1719002043NRG24161120230389846 16/11/2023 ramkishan 1719002043WL032894 ramkishan 00691 IPOS0000001 663 663 Processed 01/01/2024 319698839 ramkishan NARMADA JHABUA GRAMIN BANK(508515)
94 NALKHEDA MP-19-002-043-001/154
() 		1719002043NRG24161120230389849 16/11/2023 Gopal 1719002043WL032894 Gopal 00691 IPOS0000001 663 663 Processed 01/01/2024 319698839 Gopal STATE BANK OF INDIA(508548)
95 NALKHEDA MP-19-002-043-001/154
() 		1719002043NRG24161120230389850 16/11/2023 Manju bai 1719002043WL032894 Manju bai 00691 IPOS0000001 663 663 Processed 01/01/2024 319698839 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
96 NALKHEDA MP-19-002-043-001/163
() 		1719002043NRG24161120230389853 16/11/2023 mangilal gurjar 1719002043WL032894 mangilal gurjar 00691 IPOS0000001 663 663 Processed 01/01/2024 319698839 mangilalgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
97 NALKHEDA MP-19-002-043-001/171
() 		1719002043NRG24161120230389856 16/11/2023 Ravina 1719002043WL032894 Ravina 00691 IPOS0000001 663 663 Processed 01/01/2024 319698839 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
98 NALKHEDA MP-19-002-043-001/27
() 		1719002043NRG24161120230389867 16/11/2023 gokul 1719002043WL032894 gokul 00691 IPOS0000001 663 663 Processed 01/01/2024 319698839 gokul INDIA POST PAYMENTS BANK LIMITED(508528)
99 NALKHEDA MP-19-002-043-001/31
() 		1719002043NRG24161120230389870 16/11/2023 nanuram 1719002043WL032894 nanuram 00691 IPOS0000001 663 663 Processed 01/01/2024 319698839 nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
100 NALKHEDA MP-19-002-043-001/4
() 		1719002043NRG24161120230389871 16/11/2023 LAKHAN GURJAR 1719002043WL032894 LAKHAN GURJAR 00691 IPOS0000001 663 663 Processed 01/01/2024 319698839 LAKHANGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 NALKHEDA MP-19-002-043-001/74
() 		1719002043NRG24161120230389876 16/11/2023 ramsingh gurjar 1719002043WL032894 ramsingh gurjar 00691 IPOS0000001 663 663 Processed 01/01/2024 319698839 ramsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
102 NALKHEDA MP-19-002-043-001/75
() 		1719002043NRG24161120230389877 16/11/2023 Madan 1719002043WL032894 Madan 00691 IPOS0000001 663 663 Processed 01/01/2024 319698839 Madan INDIA POST PAYMENTS BANK LIMITED(508528)
103 NALKHEDA MP-19-002-043-003/121
() 		1719002043NRG24161120230389883 16/11/2023 Makhan 1719002043WL032894 Makhan 00691 IPOS0000001 663 663 Processed 01/01/2024 319698839 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
104 NALKHEDA MP-19-002-043-003/327
() 		1719002043NRG24161120230389887 16/11/2023 Sagar 1719002043WL032894 Sagar 00691 IPOS0000001 663 663 Processed 01/01/2024 319698839 Sagar STATE BANK OF INDIA(508548)
105 NALKHEDA MP-19-002-043-003/47
() 		1719002043NRG24161120230389888 16/11/2023 MAKHAN 1719002043WL032894 MAKHAN 00691 IPOS0000001 663 663 Processed 01/01/2024 319698839 MAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
106 NALKHEDA MP-19-002-043-003/81
() 		1719002043NRG24161120230389891 16/11/2023 RAM SINGH 1719002043WL032894 RAM SINGH 00691 IPOS0000001 663 663 Processed 01/01/2024 319698839 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
107 NALKHEDA MP-19-002-029-002/17
() 		1719002029NRG24161120230389660 16/11/2023 shivnarayan 1719002029WL032890 shivnarayan 00697 BKID0MG0141 1326 1326 Processed 01/01/2024 319698839 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
108 NALKHEDA MP-19-002-029-004/56
() 		1719002029NRG24161120230389677 16/11/2023 Bhuli bai 1719002029WL032890 Bhuli bai 00697 BKID0MG0141 1326 1326 Processed 01/01/2024 319698839 Bhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
109 NALKHEDA MP-19-002-043-001/182
() 		1719002043NRG24161120230389858 16/11/2023 Shyam 1719002043WL032894 Shyam 00697 BKID0MG0141 663 663 Processed 01/01/2024 319698839 Shyam BANK OF INDIA(508505)
110 NALKHEDA MP-19-002-043-001/187
() 		1719002043NRG24161120230389860 16/11/2023 lakhan singh 1719002043WL032894 lakhan singh 00697 BKID0MG0141 663 663 Processed 01/01/2024 319698839 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 NALKHEDA MP-19-002-043-001/190
() 		1719002043NRG24161120230389862 16/11/2023 Kavita bai 1719002043WL032894 Kavita bai 00697 BKID0MG0141 663 663 Processed 01/01/2024 319698839 Kavitabai STATE BANK OF INDIA(508548)
112 NALKHEDA MP-19-002-043-001/191
() 		1719002043NRG24161120230389863 16/11/2023 Dinesh 1719002043WL032894 Dinesh 00697 BKID0MG0141 663 663 Processed 01/01/2024 319698839 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
113 NALKHEDA MP-19-002-043-001/191
() 		1719002043NRG24161120230389864 16/11/2023 Sanju 1719002043WL032894 Sanju 00697 BKID0MG0141 663 663 Processed 01/01/2024 319698839 Sanju INDUSIND BANK(607189)
114 NALKHEDA MP-19-002-043-001/47
() 		1719002043NRG24161120230389873 16/11/2023 harinarayan 1719002043WL032894 harinarayan 00697 BKID0MG0141 663 663 Processed 01/01/2024 319698839 harinarayan STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 120666 120666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_161123APB_FTO_357298 Bank of India BKID0009143 Collectorate Agar Malwa 2652
2 NALKHEDA MP1719002_161123APB_FTO_357298 Bank of India BKID0009567 NALKHEDA 23868
3 NALKHEDA MP1719002_161123APB_FTO_357298 Bank of India BKID0009568 SUSNER 1326
4 NALKHEDA MP1719002_161123APB_FTO_357298 IDBI Bank IBKL0001816 AGAR 3978
5 NALKHEDA MP1719002_161123APB_FTO_357298 ICICI BANK ICIC0004124 NALKHEDA 1989
6 NALKHEDA MP1719002_161123APB_FTO_357298 Punjab National Bank PUNB0257100 PACHALANA 19890
7 NALKHEDA MP1719002_161123APB_FTO_357298 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 663
8 NALKHEDA MP1719002_161123APB_FTO_357298 State Bank of India SBIN0010810 NALKHEDA 663
9 NALKHEDA MP1719002_161123APB_FTO_357298 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 31824
10 NALKHEDA MP1719002_161123APB_FTO_357298 STATE BANK OF INDORE SBIN0030069 nalkheda 2652
11 NALKHEDA MP1719002_161123APB_FTO_357298 Union Bank of India UBIN0577677 Agar Malwa 1326
12 NALKHEDA MP1719002_161123APB_FTO_357298 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 7956
13 NALKHEDA MP1719002_161123APB_FTO_357298 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
14 NALKHEDA MP1719002_161123APB_FTO_357298 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
15 NALKHEDA MP1719002_161123APB_FTO_357298 India Post Payments Bank IPOS0000001 Shajapur 13260
16 NALKHEDA MP1719002_161123APB_FTO_357298 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 6630

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