Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:49:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_090923APB_FTO_258129
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-22-005-029-008/3-A
(Chhota Jamniya) 		1722005029NRG24090920230377576 09/09/2023 anitabai 1722005029WL040283 anitabai 00048 BKID0008839 1547 1547 Processed 13/09/2023 179421922 anitabai BANK OF INDIA(508505)
2 NALCHHA MP-22-005-029-008/3-A
(Chhota Jamniya) 		1722005029NRG24090920230377577 09/09/2023 anitbai 1722005029WL040283 anitbai 00048 BKID0008839 1547 1547 Processed 13/09/2023 179421922 anitbai BANK OF INDIA(508505)
3 NALCHHA MP-22-005-029-008/7-A
(Chhota Jamniya) 		1722005029NRG24090920230377580 09/09/2023 fundibai 1722005029WL040283 fundibai 00048 BKID0008839 1547 1547 Processed 13/09/2023 179421922 fundibai BANK OF INDIA(508505)
4 NALCHHA MP-22-005-031-001/36
(Gularjhiri) 		1722005031NRG24080920230374847 09/09/2023 amersingh 1722005031WL039959 amersingh 00048 BKID0008839 1547 1547 Processed 13/09/2023 179421922 amersingh BANK OF INDIA(508505)
SubTotal 6188 6188
5 NALCHHA MP-22-005-053-001/600-B
(Kothi Sodpur) 		1722005067NRG24090920230377861 09/09/2023 Ansingh 1722005067WL040351 Ansingh 00048 BKID0008846 663 663 Processed 13/09/2023 179421922 Ansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 NALCHHA MP-22-005-053-001/600-B
(Kothi Sodpur) 		1722005067NRG24090920230377860 09/09/2023 Ansingh 1722005067WL040351 Ansingh 00048 BKID0008846 663 663 Processed 13/09/2023 179421922 Ansingh BANK OF INDIA(508505)
7 NALCHHA MP-22-005-053-001/600-B
(Kothi Sodpur) 		1722005067NRG24090920230377859 09/09/2023 Ansingh 1722005067WL040351 Ansingh 00048 BKID0008846 663 663 Processed 13/09/2023 179421922 Ansingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 NALCHHA MP-22-005-055-002/55
(Panala) 		1722005055NRG24090920230377777 09/09/2023 Gujar Bai 1722005055WL040332 Gujar Bai 00048 BKID0008846 1547 1547 Processed 13/09/2023 179421922 GujarBai INDIA POST PAYMENTS BANK LIMITED(508528)
9 NALCHHA MP-22-005-067-001/119-A
(Kothi Sodpur) 		1722005067NRG24090920230377850 09/09/2023 nannu 1722005067WL040347 nannu 00048 BKID0008846 1326 1326 Processed 13/09/2023 179421922 nannu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
10 NALCHHA MP-22-005-001-001/153
(Sejwani) 		1722005001NRG24090920230377647 09/09/2023 bhagwan singh 1722005001WL040301 bhagwan singh 00048 BKID0009810 1547 1547 Processed 13/09/2023 179421922 bhagwansingh BANK OF INDIA(508505)
11 NALCHHA MP-22-005-001-001/262
(Sejwani) 		1722005001NRG24090920230377650 09/09/2023 dilip bheru lal 1722005001WL040302 dilip bheru lal 00048 BKID0009810 1547 1547 Processed 13/09/2023 179421922 dilipbherulal BANK OF INDIA(508505)
12 NALCHHA MP-22-005-001-001/263
(Sejwani) 		1722005001NRG24090920230377636 09/09/2023 shrad kumar 1722005001WL040298 shrad kumar 00048 BKID0009810 1547 1547 Processed 13/09/2023 179421922 shradkumar IDFC BANK LIMITED(608117)
13 NALCHHA MP-22-005-001-002/212
(Sejwani) 		1722005001NRG24090920230377649 09/09/2023 UMRAO 1722005001WL040301 UMRAO 00048 BKID0009810 1547 1547 Processed 13/09/2023 179421922 UMRAO BANK OF INDIA(508505)
14 NALCHHA MP-22-005-001-002/299
(Sejwani) 		1722005001NRG24090920230377655 09/09/2023 SHIPAPAT RAO 1722005001WL040303 SHIPAPAT RAO 00048 BKID0009810 1547 1547 Processed 13/09/2023 179421922 SHIPAPATRAO BANK OF INDIA(508505)
SubTotal 7735 7735
15 NALCHHA MP-22-005-007-001/171-A
(Achana) 		1722005007NRG24040920230363967 09/09/2023 Mamta bai 1722005007WL038560 Mamta bai 00048 BKID0009812 1547 1547 Processed 13/09/2023 179421922 Mamtabai FINO PAYMENTS BANK LTD(608001)
16 NALCHHA MP-22-005-007-002/31
(Achana) 		1722005007NRG24040920230363968 09/09/2023 popsingh 1722005007WL038560 popsingh 00048 BKID0009812 1547 1547 Processed 13/09/2023 179421922 popsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 NALCHHA MP-22-005-008-002/213-C
(Chambal Baroda) 		1722005008NRG24080920230376101 09/09/2023 Asharam Gedalal 1722005008WL040093 Asharam Gedalal 00048 BKID0009812 1547 1547 Processed 13/09/2023 179421922 AsharamGedalal BANK OF INDIA(508505)
18 NALCHHA MP-22-005-008-002/41
(Chambal Baroda) 		1722005008NRG24080920230376093 09/09/2023 KAILASH 1722005008WL040089 KAILASH 00048 BKID0009812 1547 1547 Processed 13/09/2023 179421922 KAILASH CENTRAL BANK OF INDIA(607115)
19 NALCHHA MP-22-005-008-002/41
(Chambal Baroda) 		1722005008NRG24080920230376094 09/09/2023 KAILASH 1722005008WL040089 KAILASH 00048 BKID0009812 1547 1547 Processed 13/09/2023 179421922 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
20 NALCHHA MP-22-005-019-001/96-C
(Billod) 		1722005019NRG24090920230377719 09/09/2023 Ashok 1722005019WL040313 Ashok 00048 BKID0009818 1547 1547 Processed 13/09/2023 179421922 Ashok BANK OF INDIA(508505)
21 NALCHHA MP-22-005-029-006/97
(Chhota Jamniya) 		1722005029NRG24090920230377582 09/09/2023 karan 1722005029WL040284 karan 00048 BKID0009818 1326 1326 Processed 13/09/2023 179421922 karan CENTRAL BANK OF INDIA(607115)
22 NALCHHA MP-22-005-029-006/97
(Chhota Jamniya) 		1722005029NRG24090920230377581 09/09/2023 karan 1722005029WL040284 karan 00048 BKID0009818 1326 1326 Processed 13/09/2023 179421922 karan BANK OF INDIA(508505)
23 NALCHHA MP-22-005-029-008/1060
(Chhota Jamniya) 		1722005029NRG24090920230377571 09/09/2023 mukesh 1722005029WL040283 mukesh 00048 BKID0009818 1547 1547 Processed 13/09/2023 179421922 mukesh BANK OF INDIA(508505)
24 NALCHHA MP-22-005-029-008/1060
(Chhota Jamniya) 		1722005029NRG24090920230377570 09/09/2023 mukesh 1722005029WL040283 mukesh 00048 BKID0009818 1547 1547 Processed 13/09/2023 179421922 mukesh BANK OF INDIA(508505)
25 NALCHHA MP-22-005-029-008/13-A
(Chhota Jamniya) 		1722005029NRG24090920230377572 09/09/2023 suresh 1722005029WL040283 suresh 00048 BKID0009818 1547 1547 Processed 13/09/2023 179421922 suresh BANK OF INDIA(508505)
26 NALCHHA MP-22-005-029-008/6-A
(Chhota Jamniya) 		1722005029NRG24090920230377579 09/09/2023 shyam 1722005029WL040283 shyam 00048 BKID0009818 1547 1547 Processed 13/09/2023 179421922 shyam BANK OF INDIA(508505)
27 NALCHHA MP-22-005-029-008/6-A
(Chhota Jamniya) 		1722005029NRG24090920230377578 09/09/2023 shyam 1722005029WL040283 shyam 00048 BKID0009818 1547 1547 Processed 13/09/2023 179421922 shyam CENTRAL BANK OF INDIA(607115)
28 NALCHHA MP-22-005-042-001/14-B
(Saray) 		1722005042NRG24050920230366927 09/09/2023 madan 1722005042WL038883 madan 00048 BKID0009818 442 442 Processed 13/09/2023 179421922 madan BANK OF INDIA(508505)
29 NALCHHA MP-22-005-042-001/514-B
(Saray) 		1722005042NRG24090920230377802 09/09/2023 CHATERSINGH 1722005042WL040334 CHATERSINGH 00048 BKID0009818 884 884 Processed 13/09/2023 179421922 CHATERSINGH BANK OF INDIA(508505)
30 NALCHHA MP-22-005-049-002/101
(Bhil Talwada) 		1722005049NRG24090920230377753 09/09/2023 golag sakareya 1722005049WL040321 golag sakareya 00048 BKID0009818 221 221 Processed 13/09/2023 179421922 golagsakareya BANK OF INDIA(508505)
SubTotal 13481 13481
31 NALCHHA MP-22-005-019-001/10-D
(Billod) 		1722005019NRG24090920230377718 09/09/2023 Samsuddin 1722005019WL040313 Samsuddin 00078 CNRB0017760 1547 1547 Processed 13/09/2023 179421922 Samsuddin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
32 NALCHHA MP-22-005-034-001/431
(Talwada) 		1722005034NRG24090920230377381 09/09/2023 murli 1722005034WL040269 murli 00078 CNRB0017761 1547 1547 Processed 13/09/2023 179421922 murli FINO PAYMENTS BANK LTD(608001)
33 NALCHHA MP-22-005-042-001/340-A
(Saray) 		1722005042NRG24090920230377787 09/09/2023 parkash 1722005042WL040334 parkash 00078 CNRB0017761 884 884 Processed 13/09/2023 179421922 parkash INDIA POST PAYMENTS BANK LIMITED(508528)
34 NALCHHA MP-22-005-042-001/340-C
(Saray) 		1722005042NRG24090920230377790 09/09/2023 kelash 1722005042WL040334 kelash 00078 CNRB0017761 884 884 Processed 13/09/2023 179421922 kelash NARMADA JHABUA GRAMIN BANK(508515)
35 NALCHHA MP-22-005-042-001/390-A
(Saray) 		1722005042NRG24090920230377792 09/09/2023 vishnu 1722005042WL040334 vishnu 00078 CNRB0017761 884 884 Processed 13/09/2023 179421922 vishnu CANARA BANK(508532)
36 NALCHHA MP-22-005-042-001/396
(Saray) 		1722005042NRG24090920230377794 09/09/2023 anubai 1722005042WL040334 anubai 00078 CNRB0017761 884 884 Processed 13/09/2023 179421922 anubai CANARA BANK(508532)
37 NALCHHA MP-22-005-042-001/396-A
(Saray) 		1722005042NRG24090920230377798 09/09/2023 vinod 1722005042WL040334 vinod 00078 CNRB0017761 884 884 Processed 13/09/2023 179421922 vinod CANARA BANK(508532)
38 NALCHHA MP-22-005-042-001/396-A
(Saray) 		1722005042NRG24090920230377797 09/09/2023 vinod 1722005042WL040334 vinod 00078 CNRB0017761 884 884 Processed 13/09/2023 179421922 vinod NARMADA JHABUA GRAMIN BANK(508515)
39 NALCHHA MP-22-005-042-001/403-B
(Saray) 		1722005042NRG24090920230377801 09/09/2023 kanhaiya 1722005042WL040334 kanhaiya 00078 CNRB0017761 884 884 Processed 13/09/2023 179421922 kanhaiya BANK OF INDIA(508505)
40 NALCHHA MP-22-005-042-001/403-B
(Saray) 		1722005042NRG24090920230377800 09/09/2023 kanhaiya 1722005042WL040334 kanhaiya 00078 CNRB0017761 884 884 Processed 13/09/2023 179421922 kanhaiya CANARA BANK(508532)
41 NALCHHA MP-22-005-042-001/403-B
(Saray) 		1722005042NRG24090920230377799 09/09/2023 kanhaiya Rumja 1722005042WL040334 kanhaiya Rumja 00078 CNRB0017761 884 884 Processed 13/09/2023 179421922 kanhaiyaRumja CANARA BANK(508532)
42 NALCHHA MP-22-005-042-001/514-B
(Saray) 		1722005042NRG24090920230377803 09/09/2023 raj 1722005042WL040334 raj 00078 CNRB0017761 884 884 Processed 13/09/2023 179421922 raj INDIA POST PAYMENTS BANK LIMITED(508528)
43 NALCHHA MP-22-005-046-002/19-A
(Kakalpura) 		1722005046NRG24050920230367386 09/09/2023 Chandh Bai Singare 1722005046WL038987 Chandh Bai Singare 00078 CNRB0017761 1105 1105 Processed 13/09/2023 179421922 ChandhBaiSingare INDIA POST PAYMENTS BANK LIMITED(508528)
44 NALCHHA MP-22-005-046-002/19-A
(Kakalpura) 		1722005046NRG24050920230367385 09/09/2023 Chandh Bai Singare 1722005046WL038987 Chandh Bai Singare 00078 CNRB0017761 1105 1105 Processed 13/09/2023 179421922 ChandhBaiSingare JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 NALCHHA MP-22-005-049-002/11
(Bhil Talwada) 		1722005049NRG24090920230377754 09/09/2023 ambaram 1722005049WL040321 ambaram 00078 CNRB0017761 221 221 Processed 13/09/2023 179421922 ambaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
46 NALCHHA MP-22-005-008-001/65
(Chambal Baroda) 		1722005008NRG24050920230367586 09/09/2023 bharat 1722005008WL039035 bharat 00089 CBIN0280768 1547 1547 Processed 13/09/2023 179421922 bharat CENTRAL BANK OF INDIA(607115)
47 NALCHHA MP-22-005-008-001/65
(Chambal Baroda) 		1722005008NRG24050920230367587 09/09/2023 bharat 1722005008WL039035 bharat 00089 CBIN0280768 1547 1547 Processed 13/09/2023 179421922 bharat BANK OF BARODA(606985)
48 NALCHHA MP-22-005-008-002/22-A
(Chambal Baroda) 		1722005008NRG24080920230376097 09/09/2023 arjun 1722005008WL040091 arjun 00089 CBIN0280768 1547 1547 Processed 13/09/2023 179421922 arjun CENTRAL BANK OF INDIA(607115)
49 NALCHHA MP-22-005-008-002/63
(Chambal Baroda) 		1722005008NRG24080920230376098 09/09/2023 tolaram bamniya 1722005008WL040091 tolaram bamniya 00089 CBIN0280768 1547 1547 Processed 13/09/2023 179421922 tolarambamniya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 NALCHHA MP-22-005-008-003/86-C
(Chambal Baroda) 		1722005008NRG24080920230376090 09/09/2023 chitar 1722005008WL040087 chitar 00089 CBIN0280768 1547 1547 Processed 13/09/2023 179421922 chitar CENTRAL BANK OF INDIA(607115)
51 NALCHHA MP-22-005-012-001/11023
(Digthan) 		1722005012NRG24090920230377644 09/09/2023 Jasvant 1722005012WL040300 Jasvant 00089 CBIN0280768 1547 1547 Processed 13/09/2023 179421922 Jasvant NARMADA JHABUA GRAMIN BANK(508515)
52 NALCHHA MP-22-005-012-001/11023
(Digthan) 		1722005012NRG24090920230377645 09/09/2023 Pooja 1722005012WL040300 Pooja 00089 CBIN0280768 1547 1547 Processed 13/09/2023 179421922 Pooja CENTRAL BANK OF INDIA(607115)
53 NALCHHA MP-22-005-022-001/156
(Diglay) 		1722005022NRG24090920230376900 09/09/2023 kalesh 1722005022WL040208 kalesh 00089 CBIN0280768 1105 1105 Processed 13/09/2023 179421922 kalesh NARMADA JHABUA GRAMIN BANK(508515)
54 NALCHHA MP-22-005-022-001/156
(Diglay) 		1722005022NRG24090920230376899 09/09/2023 khalsh 1722005022WL040208 khalsh 00089 CBIN0280768 1105 1105 Processed 13/09/2023 179421922 khalsh CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
55 NALCHHA MP-22-005-029-011/21-A
(Chhota Jamniya) 		1722005029NRG24090920230377583 09/09/2023 sangeeta 1722005029WL040284 sangeeta 00089 CBIN0281856 1326 1326 Processed 13/09/2023 179421922 sangeeta CANARA BANK(508532)
SubTotal 1326 1326
56 NALCHHA MP-22-005-008-003/204
(Chambal Baroda) 		1722005008NRG24080920230376089 09/09/2023 Sunil Mansingh 1722005008WL040086 Sunil Mansingh 00089 CBIN0282633 1547 1547 Processed 13/09/2023 179421922 SunilMansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
57 NALCHHA MP-22-005-001-002/119
(Sejwani) 		1722005001NRG24090920230377652 09/09/2023 dipak 1722005001WL040302 dipak 00165 IBKL0000032 1547 1547 Processed 13/09/2023 179421922 dipak NARMADA JHABUA GRAMIN BANK(508515)
58 NALCHHA MP-22-005-001-002/119
(Sejwani) 		1722005001NRG24090920230377651 09/09/2023 dipak 1722005001WL040302 dipak 00165 IBKL0000032 1547 1547 Processed 13/09/2023 179421922 dipak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
59 NALCHHA MP-22-005-029-007/17-D
(Chhota Jamniya) 		1722005029NRG24090920230377568 09/09/2023 surajbai 1722005029WL040283 surajbai 00354 PUNB0683200 1547 1547 Processed 13/09/2023 179421922 surajbai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
60 NALCHHA MP-22-005-034-001/221
(Talwada) 		1722005034NRG24090920230377378 09/09/2023 kisan 1722005034WL040269 kisan 00415 SBIN0003417 442 442 Processed 13/09/2023 179421922 kisan NARMADA JHABUA GRAMIN BANK(508515)
61 NALCHHA MP-22-005-034-001/221
(Talwada) 		1722005034NRG24090920230377377 09/09/2023 kisan 1722005034WL040269 kisan 00415 SBIN0003417 1547 1547 Processed 13/09/2023 179421922 kisan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
62 NALCHHA MP-22-005-034-001/221
(Talwada) 		1722005034NRG24090920230377366 09/09/2023 kisan 1722005034WL040268 kisan 00415 SBIN0003417 221 221 Processed 13/09/2023 179421922 kisan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
63 NALCHHA MP-22-005-049-004/2
(Bhil Talwada) 		1722005049NRG24090920230377759 09/09/2023 bhavsingh 1722005049WL040326 bhavsingh 00415 SBIN0017809 1547 1547 Processed 13/09/2023 179421922 bhavsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
64 NALCHHA MP-22-005-034-001/203
(Talwada) 		1722005034NRG24090920230377374 09/09/2023 bhuribai 1722005034WL040269 bhuribai 00415 SBIN0030381 1547 1547 Processed 13/09/2023 179421922 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
65 NALCHHA MP-22-005-034-001/203
(Talwada) 		1722005034NRG24090920230377373 09/09/2023 bhuribai 1722005034WL040269 bhuribai 00415 SBIN0030381 221 221 Processed 13/09/2023 179421922 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
66 NALCHHA MP-22-005-029-011/42-D
(Chhota Jamniya) 		1722005029NRG24090920230377584 09/09/2023 chanda 1722005029WL040284 chanda 00468 UBIN0536270 1326 1326 Processed 13/09/2023 179421922 chanda CANARA BANK(508532)
SubTotal 1326 1326
67 NALCHHA MP-22-005-022-001/83-A
(Diglay) 		1722005022NRG24090920230376902 09/09/2023 sodhan 1722005022WL040208 sodhan 00468 UBIN0569551 1105 1105 Processed 13/09/2023 179421922 sodhan CENTRAL BANK OF INDIA(607115)
68 NALCHHA MP-22-005-022-001/83-A
(Diglay) 		1722005022NRG24090920230376901 09/09/2023 sodhan 1722005022WL040208 sodhan 00468 UBIN0569551 1105 1105 Processed 13/09/2023 179421922 sodhan CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
69 NALCHHA MP-22-005-053-001/600-A
(Kothi Sodpur) 		1722005067NRG24090920230377858 09/09/2023 Mehtap 1722005067WL040351 Mehtap 00688 FINO0001001 663 663 Processed 13/09/2023 179421922 Mehtap FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
70 NALCHHA MP-22-005-049-002/15
(Bhil Talwada) 		1722005049NRG24090920230377756 09/09/2023 bansilal 1722005049WL040323 bansilal 00691 IPOS0000001 663 663 Processed 13/09/2023 179421922 bansilal FINO PAYMENTS BANK LTD(608001)
71 NALCHHA MP-22-005-049-004/35
(Bhil Talwada) 		1722005049NRG24090920230377760 09/09/2023 Puniya 1722005049WL040327 Puniya 00691 IPOS0000001 221 221 Processed 13/09/2023 179421922 Puniya FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
72 NALCHHA MP-22-005-007-002/31
(Achana) 		1722005007NRG24040920230363969 09/09/2023 prakashbai 1722005007WL038560 prakashbai 00697 BKID0MG6007 1547 1547 Processed 13/09/2023 179421922 prakashbai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
73 NALCHHA MP-22-005-008-003/46
(Chambal Baroda) 		1722005008NRG24080920230376105 09/09/2023 Madan 1722005008WL040096 Madan 00697 BKID0MG6007 1547 1547 Processed 13/09/2023 179421922 Madan BANK OF INDIA(508505)
SubTotal 3094 3094
74 NALCHHA MP-22-005-034-001/151
(Talwada) 		1722005034NRG24090920230377365 09/09/2023 MUNNALAL KALU BHEEL 1722005034WL040268 MUNNALAL KALU BHEEL 00697 BKID0MG6025 1547 1547 Processed 13/09/2023 179421922 MUNNALALKALUBHEEL NARMADA JHABUA GRAMIN BANK(508515)
75 NALCHHA MP-22-005-034-001/151
(Talwada) 		1722005034NRG24090920230377371 09/09/2023 MUNNALAL KALU BHEEL 1722005034WL040269 MUNNALAL KALU BHEEL 00697 BKID0MG6025 1547 1547 Processed 13/09/2023 179421922 MUNNALALKALUBHEEL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
76 NALCHHA MP-22-005-034-001/16
(Talwada) 		1722005034NRG24090920230377372 09/09/2023 Gopal 1722005034WL040269 Gopal 00697 BKID0MG6025 1547 1547 Processed 13/09/2023 179421922 Gopal NARMADA JHABUA GRAMIN BANK(508515)
77 NALCHHA MP-22-005-034-001/228
(Talwada) 		1722005034NRG24090920230377367 09/09/2023 Kanhaya 1722005034WL040268 Kanhaya 00697 BKID0MG6025 221 221 Processed 13/09/2023 179421922 Kanhaya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
78 NALCHHA MP-22-005-042-001/207
(Saray) 		1722005042NRG24090920230377785 09/09/2023 tershing 1722005042WL040334 tershing 00697 BKID0MG6052 884 884 Processed 13/09/2023 179421922 tershing INDIA POST PAYMENTS BANK LIMITED(508528)
79 NALCHHA MP-22-005-042-001/207
(Saray) 		1722005042NRG24090920230377784 09/09/2023 tershing 1722005042WL040334 tershing 00697 BKID0MG6052 884 884 Processed 13/09/2023 179421922 tershing INDIA POST PAYMENTS BANK LIMITED(508528)
80 NALCHHA MP-22-005-042-001/396
(Saray) 		1722005042NRG24090920230377793 09/09/2023 karan 1722005042WL040334 karan 00697 BKID0MG6052 884 884 Processed 13/09/2023 179421922 karan NARMADA JHABUA GRAMIN BANK(508515)
81 NALCHHA MP-22-005-045-001/37
(Nalchha) 		1722005045NRG24050920230368730 09/09/2023 kishan 1722005045WL039179 kishan 00697 BKID0MG6052 1547 1547 Processed 13/09/2023 179421922 kishan STATE BANK OF INDIA(508548)
82 NALCHHA MP-22-005-045-001/37
(Nalchha) 		1722005045NRG24050920230368729 09/09/2023 kishan 1722005045WL039179 kishan 00697 BKID0MG6052 1547 1547 Processed 13/09/2023 179421922 kishan NARMADA JHABUA GRAMIN BANK(508515)
83 NALCHHA MP-22-005-048-005/2-D
(Karamtalai) 		1722005067NRG24090920230377855 09/09/2023 Rama 1722005067WL040350 Rama 00697 BKID0MG6052 1547 1547 Processed 13/09/2023 179421922 Rama NARMADA JHABUA GRAMIN BANK(508515)
84 NALCHHA MP-22-005-049-002/7
(Bhil Talwada) 		1722005049NRG24090920230377758 09/09/2023 ramkubae 1722005049WL040325 ramkubae 00697 BKID0MG6052 1105 1105 Processed 13/09/2023 179421922 ramkubae NARMADA JHABUA GRAMIN BANK(508515)
85 NALCHHA MP-22-005-049-002/73
(Bhil Talwada) 		1722005049NRG24090920230377757 09/09/2023 partap 1722005049WL040324 partap 00697 BKID0MG6052 1547 1547 Processed 13/09/2023 179421922 partap NARMADA JHABUA GRAMIN BANK(508515)
86 NALCHHA MP-22-005-049-002/75
(Bhil Talwada) 		1722005049NRG24090920230378333 09/09/2023 manohar 1722005049WL040369 manohar 00697 BKID0MG6052 663 663 Processed 13/09/2023 179421922 manohar NARMADA JHABUA GRAMIN BANK(508515)
87 NALCHHA MP-22-005-049-002/76
(Bhil Talwada) 		1722005049NRG24090920230378334 09/09/2023 rajliya 1722005049WL040370 rajliya 00697 BKID0MG6052 1547 1547 Processed 13/09/2023 179421922 rajliya NARMADA JHABUA GRAMIN BANK(508515)
88 NALCHHA MP-22-005-049-002/89
(Bhil Talwada) 		1722005049NRG24090920230378335 09/09/2023 GULSINGH 1722005049WL040370 GULSINGH 00697 BKID0MG6052 1547 1547 Processed 13/09/2023 179421922 GULSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
89 NALCHHA MP-22-005-049-004/27-B
(Bhil Talwada) 		1722005049NRG24090920230377854 09/09/2023 puna 1722005049WL040349 puna 00697 BKID0MG6052 1547 1547 Processed 13/09/2023 179421922 puna BANK OF INDIA(508505)
90 NALCHHA MP-22-005-053-001/19
(Kothi Sodpur) 		1722005067NRG24090920230377848 09/09/2023 galiya 1722005067WL040347 galiya 00697 BKID0MG6052 1547 1547 Processed 13/09/2023 179421922 galiya INDIA POST PAYMENTS BANK LIMITED(508528)
91 NALCHHA MP-22-005-055-002/55
(Panala) 		1722005055NRG24090920230377776 09/09/2023 Jawarlal 1722005055WL040332 Jawarlal 00697 BKID0MG6052 1547 1547 Processed 13/09/2023 179421922 Jawarlal BANK OF INDIA(508505)
92 NALCHHA MP-22-005-055-002/87-A
(Panala) 		1722005055NRG24090920230377781 09/09/2023 radhu 1722005055WL040332 radhu 00697 BKID0MG6052 1547 1547 Processed 13/09/2023 179421922 radhu CANARA BANK(508532)
93 NALCHHA MP-22-005-055-002/87-A
(Panala) 		1722005055NRG24090920230377780 09/09/2023 radhu 1722005055WL040332 radhu 00697 BKID0MG6052 1547 1547 Processed 13/09/2023 179421922 radhu NARMADA JHABUA GRAMIN BANK(508515)
94 NALCHHA MP-22-005-055-002/88
(Panala) 		1722005055NRG24090920230377725 09/09/2023 ramesh 1722005055WL040317 ramesh 00697 BKID0MG6052 442 442 Processed 13/09/2023 179421922 ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 21879 21879
95 NALCHHA MP-22-005-001-002/255
(Sejwani) 		1722005001NRG24090920230377638 09/09/2023 Hemsing 1722005001WL040298 Hemsing 00697 BKID0MG6088 1547 1547 Processed 13/09/2023 179421922 Hemsing NARMADA JHABUA GRAMIN BANK(508515)
96 NALCHHA MP-22-005-001-002/358
(Sejwani) 		1722005001NRG24090920230377653 09/09/2023 bhikaji 1722005001WL040302 bhikaji 00697 BKID0MG6088 1547 1547 Processed 13/09/2023 179421922 bhikaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
97 NALCHHA MP-22-005-001-002/75
(Sejwani) 		1722005001NRG24090920230377656 09/09/2023 NAMDEV CHALKE 1722005001WL040303 NAMDEV CHALKE 00697 BKID0MG6088 1547 1547 Processed 13/09/2023 179421922 NAMDEVCHALKE NARMADA JHABUA GRAMIN BANK(508515)
98 NALCHHA MP-22-005-008-001/165-A
(Chambal Baroda) 		1722005008NRG24080920230376087 09/09/2023 JAGDISH CHOUHAN 1722005008WL040085 JAGDISH CHOUHAN 00697 BKID0MG6088 1326 1326 Processed 13/09/2023 179421922 JAGDISHCHOUHAN BANK OF INDIA(508505)
99 NALCHHA MP-22-005-008-001/165-A
(Chambal Baroda) 		1722005008NRG24080920230376088 09/09/2023 JAGDISH CHOUHAN 1722005008WL040085 JAGDISH CHOUHAN 00697 BKID0MG6088 1326 1326 Processed 13/09/2023 179421922 JAGDISHCHOUHAN BANK OF INDIA(508505)
SubTotal 7293 7293
100 NALCHHA MP-22-005-033-001/789
(Bagadi) 		1722005000NRG24090920230377387 09/09/2023 satyanarayan 1722005WL040271 satyanarayan 00697 BKID0MG6095 663 663 Processed 13/09/2023 179421922 satyanarayan BANK OF INDIA(508505)
101 NALCHHA MP-22-005-033-001/789
(Bagadi) 		1722005000NRG24090920230377386 09/09/2023 satyanarayan 1722005WL040271 satyanarayan 00697 BKID0MG6095 663 663 Processed 13/09/2023 179421922 satyanarayan CANARA BANK(508532)
102 NALCHHA MP-22-005-033-001/789
(Bagadi) 		1722005000NRG24090920230377385 09/09/2023 satyanarayan 1722005WL040271 satyanarayan 00697 BKID0MG6095 1547 1547 Processed 13/09/2023 179421922 satyanarayan BANK OF INDIA(508505)
103 NALCHHA MP-22-005-033-001/789
(Bagadi) 		1722005000NRG24090920230377384 09/09/2023 satyanarayan 1722005WL040271 satyanarayan 00697 BKID0MG6095 1547 1547 Processed 13/09/2023 179421922 satyanarayan CANARA BANK(508532)
104 NALCHHA MP-22-005-033-001/789
(Bagadi) 		1722005000NRG24090920230377383 09/09/2023 satyanarayan 1722005WL040271 satyanarayan 00697 BKID0MG6095 1547 1547 Processed 13/09/2023 179421922 satyanarayan BANK OF INDIA(508505)
SubTotal 5967 5967
105 NALCHHA MP-22-005-001-001/132-A
(Sejwani) 		1722005001NRG24090920230377646 09/09/2023 lachan chouhan 1722005001WL040301 lachan chouhan 00697 BKID0MG6098 1547 1547 Processed 13/09/2023 179421922 lachanchouhan NARMADA JHABUA GRAMIN BANK(508515)
106 NALCHHA MP-22-005-001-001/212
(Sejwani) 		1722005001NRG24090920230377648 09/09/2023 SHANTABAI 1722005001WL040301 SHANTABAI 00697 BKID0MG6098 1547 1547 Processed 13/09/2023 179421922 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
107 NALCHHA MP-22-005-001-002/219
(Sejwani) 		1722005001NRG24090920230377654 09/09/2023 PANDURANG 1722005001WL040303 PANDURANG 00697 BKID0MG6098 1547 1547 Processed 13/09/2023 179421922 PANDURANG NARMADA JHABUA GRAMIN BANK(508515)
108 NALCHHA MP-22-005-008-003/116-D
(Chambal Baroda) 		1722005008NRG24080920230376106 09/09/2023 SANDEEP 1722005008WL040097 SANDEEP 00697 BKID0MG6098 1547 1547 Processed 13/09/2023 179421922 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
109 NALCHHA MP-22-005-034-001/427
(Talwada) 		1722005034NRG24090920230377380 09/09/2023 KALUSINGH MANGILAL 1722005034WL040269 KALUSINGH MANGILAL 00697 BKID0NAMRGB 442 442 Processed 13/09/2023 179421922 KALUSINGHMANGILAL ICICI BANK LTD(508534)
110 NALCHHA MP-22-005-048-005/5-D
(Karamtalai) 		1722005067NRG24090920230377856 09/09/2023 amarsing 1722005067WL040350 amarsing 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 179421922 amarsing STATE BANK OF INDIA(508548)
111 NALCHHA MP-22-005-049-002/123
(Bhil Talwada) 		1722005049NRG24090920230377755 09/09/2023 KADKSINGH SOMLA 1722005049WL040322 KADKSINGH SOMLA 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 179421922 KADKSINGHSOMLA NARMADA JHABUA GRAMIN BANK(508515)
112 NALCHHA MP-22-005-049-004/50
(Bhil Talwada) 		1722005049NRG24090920230377761 09/09/2023 ramesh 1722005049WL040328 ramesh 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 179421922 ramesh FINO PAYMENTS BANK LTD(608001)
113 NALCHHA MP-22-005-053-001/122
(Kothi Sodpur) 		1722005067NRG24090920230377852 09/09/2023 Urjan babriya 1722005067WL040348 Urjan babriya 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 179421922 Urjanbabriya NARMADA JHABUA GRAMIN BANK(508515)
114 NALCHHA MP-22-005-053-001/124
(Kothi Sodpur) 		1722005067NRG24090920230377853 09/09/2023 Lalsingh 1722005067WL040348 Lalsingh 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 179421922 Lalsingh BANK OF INDIA(508505)
115 NALCHHA MP-22-005-067-001/115-A
(Kothi Sodpur) 		1722005067NRG24090920230377849 09/09/2023 gulsingh 1722005067WL040347 gulsingh 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179421922 gulsingh STATE BANK OF INDIA(508548)
SubTotal 9061 9061
Total 143871 143871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_090923APB_FTO_258129 Bank of India BKID0008839 MANPUR 6188
2 NALCHHA MP1722005_090923APB_FTO_258129 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 4862
3 NALCHHA MP1722005_090923APB_FTO_258129 Bank of India BKID0009810 GHATABILLOD 7735
4 NALCHHA MP1722005_090923APB_FTO_258129 Bank of India BKID0009812 SAGORE 7735
5 NALCHHA MP1722005_090923APB_FTO_258129 Bank of India BKID0009818 BAGDI 13481
6 NALCHHA MP1722005_090923APB_FTO_258129 Canara Bank CNRB0017760 BAGADI 1547
7 NALCHHA MP1722005_090923APB_FTO_258129 Canara Bank CNRB0017761 NALCHA 12818
8 NALCHHA MP1722005_090923APB_FTO_258129 Central Bank Of India CBIN0280768 DIGTHAN 13039
9 NALCHHA MP1722005_090923APB_FTO_258129 Central Bank Of India CBIN0281856 MANPUR 1326
10 NALCHHA MP1722005_090923APB_FTO_258129 Central Bank Of India CBIN0282633 DEHGAON 1547
11 NALCHHA MP1722005_090923APB_FTO_258129 IDBI Bank IBKL0000032 PITHAMPUR 3094
12 NALCHHA MP1722005_090923APB_FTO_258129 Punjab National Bank PUNB0683200 MANPUR INDORE MP 1547
13 NALCHHA MP1722005_090923APB_FTO_258129 State Bank of India SBIN0003417 DHAR 2210
14 NALCHHA MP1722005_090923APB_FTO_258129 State Bank of India SBIN0017809 Umarban 1547
15 NALCHHA MP1722005_090923APB_FTO_258129 State Bank of India SBIN0030381 COLLECTORATE DHAR 1768
16 NALCHHA MP1722005_090923APB_FTO_258129 Union Bank of India UBIN0536270 MHOW 1326
17 NALCHHA MP1722005_090923APB_FTO_258129 Union Bank of India UBIN0569551 LABAD 2210
18 NALCHHA MP1722005_090923APB_FTO_258129 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
19 NALCHHA MP1722005_090923APB_FTO_258129 India Post Payments Bank IPOS0000001 DHAR 884
20 NALCHHA MP1722005_090923APB_FTO_258129 Madhya Pradesh Gramin Bank BKID0MG6007 Pithampur Indus 3094
21 NALCHHA MP1722005_090923APB_FTO_258129 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 4862
22 NALCHHA MP1722005_090923APB_FTO_258129 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 21879
23 NALCHHA MP1722005_090923APB_FTO_258129 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 7293
24 NALCHHA MP1722005_090923APB_FTO_258129 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 5967
25 NALCHHA MP1722005_090923APB_FTO_258129 Madhya Pradesh Gramin Bank BKID0MG6098 Dighthan 6188
26 NALCHHA MP1722005_090923APB_FTO_258129 Madhya Pradesh Gramin Bank BKID0NAMRGB Dedla 442
27 NALCHHA MP1722005_090923APB_FTO_258129 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 8619

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