Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:12:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_020623APB_FTO_69300
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-19-002-017-003/67-A
() 		1719002000NRG24010620230092550 02/06/2023 prakash Kumar 1719002WL006507 prakash Kumar 00048 BKID0009553 1326 1326 Processed 07/06/2023 216421013 prakashKumar BANK OF INDIA(508505)
SubTotal 1326 1326
2 NALKHEDA MP-19-002-015-001/167
() 		1719002015NRG24010620230092512 02/06/2023 SHAHANAVAJ KHAN 1719002015WL006502 SHAHANAVAJ KHAN 00048 BKID0009567 2652 2652 Processed 07/06/2023 216421013 SHAHANAVAJKHAN BANK OF INDIA(508505)
3 NALKHEDA MP-19-002-017-003/117
() 		1719002000NRG24010620230092543 02/06/2023 Ashok 1719002WL006507 Ashok 00048 BKID0009567 1326 1326 Processed 07/06/2023 216421013 Ashok BANK OF INDIA(508505)
4 NALKHEDA MP-19-002-017-003/50-A
() 		1719002000NRG24010620230092548 02/06/2023 Santosh 1719002WL006507 Santosh 00048 BKID0009567 1326 1326 Processed 07/06/2023 216421013 Santosh BANK OF INDIA(508505)
5 NALKHEDA MP-19-002-040-002/41-A
() 		1719002000NRG24010620230091949 02/06/2023 vallabh 1719002WL006467 vallabh 00048 BKID0009567 1326 1326 Processed 07/06/2023 216421013 vallabh BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-047-001/87
() 		1719002000NRG24020620230093526 02/06/2023 MANSINGH 1719002WL006588 MANSINGH 00048 BKID0009567 1105 1105 Processed 07/06/2023 216421013 MANSINGH BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-047-002/12
() 		1719002000NRG24020620230093528 02/06/2023 PREHLADSINGH 1719002WL006588 PREHLADSINGH 00048 BKID0009567 1105 1105 Processed 07/06/2023 216421013 PREHLADSINGH BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-047-002/120
() 		1719002000NRG24020620230093529 02/06/2023 Kala bai 1719002WL006588 Kala bai 00048 BKID0009567 1105 1105 Processed 07/06/2023 216421013 Kalabai BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-047-002/21
() 		1719002000NRG24020620230093534 02/06/2023 BHERU SINGH 1719002WL006588 BHERU SINGH 00048 BKID0009567 1105 1105 Processed 07/06/2023 216421013 BHERUSINGH BANK OF INDIA(508505)
10 NALKHEDA MP-19-002-047-002/24
() 		1719002000NRG24020620230093535 02/06/2023 devisingh 1719002WL006588 devisingh 00048 BKID0009567 1105 1105 Processed 07/06/2023 216421013 devisingh BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-047-002/27
() 		1719002000NRG24020620230093537 02/06/2023 ANTAR SINGH 1719002WL006588 ANTAR SINGH 00048 BKID0009567 1105 1105 Processed 07/06/2023 216421013 ANTARSINGH BANK OF INDIA(508505)
12 NALKHEDA MP-19-002-047-002/30
() 		1719002000NRG24020620230093539 02/06/2023 Ladsingh 1719002WL006588 Ladsingh 00048 BKID0009567 1105 1105 Processed 07/06/2023 216421013 Ladsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 14365 14365
13 NALKHEDA MP-19-002-047-002/163
() 		1719002000NRG24020620230093532 02/06/2023 Santosh 1719002WL006588 Santosh 00354 PUNB0257100 1105 1105 Processed 07/06/2023 216421013 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
14 NALKHEDA MP-19-002-047-002/56
() 		1719002000NRG24020620230093550 02/06/2023 KALAABAI 1719002WL006588 KALAABAI 00354 PUNB0257100 1105 1105 Processed 07/06/2023 216421013 KALAABAI PUNJAB NATIONAL BANK(508568)
15 NALKHEDA MP-19-002-047-002/56-A
() 		1719002000NRG24020620230093552 02/06/2023 kavita 1719002WL006588 kavita 00354 PUNB0257100 1105 1105 Processed 07/06/2023 216421013 kavita PUNJAB NATIONAL BANK(508568)
16 NALKHEDA MP-19-002-047-002/56-A
() 		1719002000NRG24020620230093551 02/06/2023 surendra 1719002WL006588 surendra 00354 PUNB0257100 1105 1105 Processed 07/06/2023 216421013 surendra PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
17 NALKHEDA MP-19-002-017-003/13-B
() 		1719002000NRG24010620230092544 02/06/2023 Satyanarayan 1719002WL006507 Satyanarayan 00415 SBIN0009271 1326 1326 Processed 07/06/2023 216421013 Satyanarayan STATE BANK OF INDIA(508548)
18 NALKHEDA MP-19-002-017-003/172
() 		1719002000NRG24010620230092546 02/06/2023 Sunil sonaniya 1719002WL006507 Sunil sonaniya 00415 SBIN0009271 1326 1326 Processed 07/06/2023 216421013 Sunilsonaniya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 NALKHEDA MP-19-002-047-001/43
() 		1719002000NRG24020620230093521 02/06/2023 GOKUL 1719002WL006588 GOKUL 00415 SBIN0010810 1105 1105 Processed 07/06/2023 216421013 GOKUL STATE BANK OF INDIA(508548)
20 NALKHEDA MP-19-002-047-002/28
() 		1719002000NRG24020620230093538 02/06/2023 PADAM SINGH 1719002WL006588 PADAM SINGH 00415 SBIN0010810 1105 1105 Processed 07/06/2023 216421013 PADAMSINGH STATE BANK OF INDIA(508548)
21 NALKHEDA MP-19-002-047-002/52-A
() 		1719002000NRG24020620230093545 02/06/2023 CHANDSINGH 1719002WL006588 CHANDSINGH 00415 SBIN0010810 1105 1105 Processed 07/06/2023 216421013 CHANDSINGH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
22 NALKHEDA MP-19-002-015-001/160
() 		1719002015NRG24010620230092511 02/06/2023 Gokuldas 1719002015WL006502 Gokuldas 00415 SBIN0030069 2652 2652 Processed 07/06/2023 216421013 Gokuldas STATE BANK OF INDIA(508548)
23 NALKHEDA MP-19-002-017-003/104
() 		1719002000NRG24010620230092537 02/06/2023 gaytri bai 1719002WL006507 gaytri bai 00415 SBIN0030069 1326 1326 Processed 07/06/2023 216421013 gaytribai STATE BANK OF INDIA(508548)
24 NALKHEDA MP-19-002-017-003/104
() 		1719002000NRG24010620230092536 02/06/2023 Prkashchand 1719002WL006507 Prkashchand 00415 SBIN0030069 1326 1326 Processed 07/06/2023 216421013 Prkashchand STATE BANK OF INDIA(508548)
25 NALKHEDA MP-19-002-017-003/112
() 		1719002000NRG24010620230092540 02/06/2023 GOKUL BAI 1719002WL006507 GOKUL BAI 00415 SBIN0030069 1326 1326 Processed 07/06/2023 216421013 GOKULBAI STATE BANK OF INDIA(508548)
26 NALKHEDA MP-19-002-017-003/116-B
() 		1719002000NRG24010620230092542 02/06/2023 Bulbul 1719002WL006507 Bulbul 00415 SBIN0030069 1326 1326 Processed 07/06/2023 216421013 Bulbul STATE BANK OF INDIA(508548)
27 NALKHEDA MP-19-002-017-003/146-A
() 		1719002000NRG24010620230092545 02/06/2023 Suman 1719002WL006507 Suman 00415 SBIN0030069 1326 1326 Processed 07/06/2023 216421013 Suman STATE BANK OF INDIA(508548)
28 NALKHEDA MP-19-002-017-003/50-A
() 		1719002000NRG24010620230092549 02/06/2023 Jyoti 1719002WL006507 Jyoti 00415 SBIN0030069 1326 1326 Processed 07/06/2023 216421013 Jyoti STATE BANK OF INDIA(508548)
29 NALKHEDA MP-19-002-017-003/68
() 		1719002000NRG24010620230092553 02/06/2023 Radheshyam bai 1719002WL006507 Radheshyam bai 00415 SBIN0030069 1326 1326 Processed 07/06/2023 216421013 Radheshyambai STATE BANK OF INDIA(508548)
30 NALKHEDA MP-19-002-017-003/68
() 		1719002000NRG24010620230092552 02/06/2023 ramesh chandra 1719002WL006507 ramesh chandra 00415 SBIN0030069 1326 1326 Processed 07/06/2023 216421013 rameshchandra FINO PAYMENTS BANK LTD(608001)
31 NALKHEDA MP-19-002-040-002/16
() 		1719002000NRG24010620230091921 02/06/2023 ayodhya bai 1719002WL006460 ayodhya bai 00415 SBIN0030069 1326 1326 Processed 07/06/2023 216421013 ayodhyabai STATE BANK OF INDIA(508548)
32 NALKHEDA MP-19-002-040-002/16
() 		1719002000NRG24010620230091920 02/06/2023 BANESINGH 1719002WL006460 BANESINGH 00415 SBIN0030069 1326 1326 Processed 07/06/2023 216421013 BANESINGH STATE BANK OF INDIA(508548)
33 NALKHEDA MP-19-002-040-002/59
() 		1719002000NRG24010620230091934 02/06/2023 babu lal 1719002WL006465 babu lal 00415 SBIN0030069 1326 1326 Processed 07/06/2023 216421013 babulal STATE BANK OF INDIA(508548)
34 NALKHEDA MP-19-002-040-002/66-B
() 		1719002000NRG24010620230091929 02/06/2023 sangata 1719002WL006460 sangata 00415 SBIN0030069 1326 1326 Processed 07/06/2023 216421013 sangata STATE BANK OF INDIA(508548)
35 NALKHEDA MP-19-002-040-003/11
() 		1719002000NRG24010620230091970 02/06/2023 LAXMAN 1719002WL006469 LAXMAN 00415 SBIN0030069 1326 1326 Processed 07/06/2023 216421013 LAXMAN STATE BANK OF INDIA(508548)
36 NALKHEDA MP-19-002-047-001/119
() 		1719002000NRG24020620230093513 02/06/2023 SARITABAI 1719002WL006588 SARITABAI 00415 SBIN0030069 1105 1105 Processed 07/06/2023 216421013 SARITABAI STATE BANK OF INDIA(508548)
37 NALKHEDA MP-19-002-047-001/119-A
() 		1719002000NRG24020620230093514 02/06/2023 Hriom 1719002WL006588 Hriom 00415 SBIN0030069 1105 1105 Processed 07/06/2023 216421013 Hriom STATE BANK OF INDIA(508548)
38 NALKHEDA MP-19-002-047-001/140
() 		1719002000NRG24020620230093515 02/06/2023 Narayansingh 1719002WL006588 Narayansingh 00415 SBIN0030069 1105 1105 Processed 07/06/2023 216421013 Narayansingh STATE BANK OF INDIA(508548)
39 NALKHEDA MP-19-002-047-001/36
() 		1719002000NRG24020620230093517 02/06/2023 ratan lal 1719002WL006588 ratan lal 00415 SBIN0030069 1105 1105 Processed 07/06/2023 216421013 ratanlal STATE BANK OF INDIA(508548)
40 NALKHEDA MP-19-002-047-001/42
() 		1719002000NRG24020620230093520 02/06/2023 Karan kwar 1719002WL006588 Karan kwar 00415 SBIN0030069 1105 1105 Processed 07/06/2023 216421013 Karankwar STATE BANK OF INDIA(508548)
41 NALKHEDA MP-19-002-047-001/42
() 		1719002000NRG24020620230093519 02/06/2023 SHIV NARAYAN 1719002WL006588 SHIV NARAYAN 00415 SBIN0030069 1105 1105 Processed 07/06/2023 216421013 SHIVNARAYAN STATE BANK OF INDIA(508548)
42 NALKHEDA MP-19-002-047-001/59
() 		1719002000NRG24020620230093522 02/06/2023 DEVI SINGH 1719002WL006588 DEVI SINGH 00415 SBIN0030069 1105 1105 Processed 07/06/2023 216421013 DEVISINGH STATE BANK OF INDIA(508548)
43 NALKHEDA MP-19-002-047-001/65
() 		1719002000NRG24020620230093523 02/06/2023 Madhu singh 1719002WL006588 Madhu singh 00415 SBIN0030069 1105 1105 Processed 07/06/2023 216421013 Madhusingh STATE BANK OF INDIA(508548)
44 NALKHEDA MP-19-002-047-001/65
() 		1719002000NRG24020620230093524 02/06/2023 Sohanbai 1719002WL006588 Sohanbai 00415 SBIN0030069 1105 1105 Processed 07/06/2023 216421013 Sohanbai STATE BANK OF INDIA(508548)
45 NALKHEDA MP-19-002-047-001/86
() 		1719002000NRG24020620230093525 02/06/2023 Sajan singh 1719002WL006588 Sajan singh 00415 SBIN0030069 1105 1105 Processed 07/06/2023 216421013 Sajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 NALKHEDA MP-19-002-047-002/14-B
() 		1719002000NRG24020620230093530 02/06/2023 Elamsingh 1719002WL006588 Elamsingh 00415 SBIN0030069 1105 1105 Processed 07/06/2023 216421013 Elamsingh STATE BANK OF INDIA(508548)
47 NALKHEDA MP-19-002-047-002/14-B
() 		1719002000NRG24020620230093531 02/06/2023 Gitabai 1719002WL006588 Gitabai 00415 SBIN0030069 1105 1105 Processed 07/06/2023 216421013 Gitabai STATE BANK OF INDIA(508548)
48 NALKHEDA MP-19-002-047-002/165
() 		1719002000NRG24020620230093533 02/06/2023 Indar singh 1719002WL006588 Indar singh 00415 SBIN0030069 1105 1105 Processed 07/06/2023 216421013 Indarsingh STATE BANK OF INDIA(508548)
49 NALKHEDA MP-19-002-047-002/25
() 		1719002000NRG24020620230093536 02/06/2023 Devisingh 1719002WL006588 Devisingh 00415 SBIN0030069 1105 1105 Processed 07/06/2023 216421013 Devisingh STATE BANK OF INDIA(508548)
50 NALKHEDA MP-19-002-047-002/43
() 		1719002000NRG24020620230093544 02/06/2023 Eshvarsingj 1719002WL006588 Eshvarsingj 00415 SBIN0030069 1105 1105 Processed 07/06/2023 216421013 Eshvarsingj STATE BANK OF INDIA(508548)
51 NALKHEDA MP-19-002-047-002/43
() 		1719002000NRG24020620230093543 02/06/2023 Himmat singh 1719002WL006588 Himmat singh 00415 SBIN0030069 1105 1105 Processed 07/06/2023 216421013 Himmatsingh STATE BANK OF INDIA(508548)
52 NALKHEDA MP-19-002-047-002/55
() 		1719002000NRG24020620230093547 02/06/2023 SAMPATBAI 1719002WL006588 SAMPATBAI 00415 SBIN0030069 1105 1105 Processed 07/06/2023 216421013 SAMPATBAI STATE BANK OF INDIA(508548)
53 NALKHEDA MP-19-002-047-002/56
() 		1719002000NRG24020620230093549 02/06/2023 DEVISINGH 1719002WL006588 DEVISINGH 00415 SBIN0030069 1105 1105 Processed 07/06/2023 216421013 DEVISINGH BANK OF INDIA(508505)
SubTotal 39780 39780
54 NALKHEDA MP-19-002-040-002/16-B
() 		1719002000NRG24010620230091922 02/06/2023 nirmala bai 1719002WL006460 nirmala bai 00666 IDFB0041262 1326 1326 Processed 07/06/2023 216421013 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 NALKHEDA MP-19-002-040-002/16-C
() 		1719002000NRG24010620230091923 02/06/2023 banesingh 1719002WL006460 banesingh 00666 IDFB0041262 1326 1326 Processed 07/06/2023 216421013 banesingh BANK OF INDIA(508505)
56 NALKHEDA MP-19-002-040-002/16-C
() 		1719002000NRG24010620230091924 02/06/2023 sangeeta bai 1719002WL006460 sangeeta bai 00666 IDFB0041262 1326 1326 Processed 07/06/2023 216421013 sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 NALKHEDA MP-19-002-040-002/35-A
() 		1719002000NRG24010620230091926 02/06/2023 bhagirath 1719002WL006460 bhagirath 00666 IDFB0041262 1326 1326 Processed 07/06/2023 216421013 bhagirath STATE BANK OF INDIA(508548)
58 NALKHEDA MP-19-002-040-002/41-C
() 		1719002000NRG24010620230091933 02/06/2023 rupesh 1719002WL006464 rupesh 00666 IDFB0041262 1326 1326 Processed 07/06/2023 216421013 rupesh BANK OF INDIA(508505)
59 NALKHEDA MP-19-002-040-002/66-A
() 		1719002000NRG24010620230091928 02/06/2023 sanjay 1719002WL006460 sanjay 00666 IDFB0041262 1326 1326 Processed 08/06/2023 216421013 sanjay UNION BANK OF INDIA(508500)
60 NALKHEDA MP-19-002-040-003/20-B
() 		1719002000NRG24010620230091931 02/06/2023 GOVERDHAN 1719002WL006462 GOVERDHAN 00666 IDFB0041262 1326 1326 Processed 07/06/2023 216421013 GOVERDHAN UCO BANK(607066)
61 NALKHEDA MP-19-002-047-002/106
() 		1719002000NRG24020620230093527 02/06/2023 Shivnarayan 1719002WL006588 Shivnarayan 00666 IDFB0041262 1105 1105 Processed 07/06/2023 216421013 Shivnarayan IDFC BANK LIMITED(608117)
62 NALKHEDA MP-19-002-047-002/41-B
() 		1719002000NRG24020620230093540 02/06/2023 Mhendrasingh 1719002WL006588 Mhendrasingh 00666 IDFB0041262 1105 1105 Processed 07/06/2023 216421013 Mhendrasingh IDFC BANK LIMITED(608117)
63 NALKHEDA MP-19-002-047-002/42-A
() 		1719002000NRG24020620230093541 02/06/2023 MODHSINGH 1719002WL006588 MODHSINGH 00666 IDFB0041262 1105 1105 Processed 07/06/2023 216421013 MODHSINGH STATE BANK OF INDIA(508548)
64 NALKHEDA MP-19-002-047-002/52-A
() 		1719002000NRG24020620230093546 02/06/2023 PEPUKUNWAR 1719002WL006588 PEPUKUNWAR 00666 IDFB0041262 1105 1105 Processed 07/06/2023 216421013 PEPUKUNWAR PUNJAB NATIONAL BANK(508568)
65 NALKHEDA MP-19-002-047-002/55-A
() 		1719002000NRG24020620230093548 02/06/2023 urmila bai 1719002WL006588 urmila bai 00666 IDFB0041262 1105 1105 Processed 07/06/2023 216421013 urmilabai PUNJAB NATIONAL BANK(508568)
SubTotal 14807 14807
66 NALKHEDA MP-19-002-017-003/102
() 		1719002000NRG24010620230092534 02/06/2023 Laxmi bai 1719002WL006507 Laxmi bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 216421013 Laxmibai FINO PAYMENTS BANK LTD(608001)
67 NALKHEDA MP-19-002-017-003/102
() 		1719002000NRG24010620230092533 02/06/2023 Radheshyam 1719002WL006507 Radheshyam 00688 FINO0001001 1326 1326 Processed 07/06/2023 216421013 Radheshyam FINO PAYMENTS BANK LTD(608001)
68 NALKHEDA MP-19-002-017-003/102-A
() 		1719002000NRG24010620230092535 02/06/2023 Deepak 1719002WL006507 Deepak 00688 FINO0001001 1326 1326 Processed 07/06/2023 216421013 Deepak FINO PAYMENTS BANK LTD(608001)
69 NALKHEDA MP-19-002-017-003/108-A
() 		1719002000NRG24010620230092538 02/06/2023 Pankaj 1719002WL006507 Pankaj 00688 FINO0001001 1326 1326 Processed 07/06/2023 216421013 Pankaj FINO PAYMENTS BANK LTD(608001)
70 NALKHEDA MP-19-002-017-003/110-A
() 		1719002000NRG24010620230092539 02/06/2023 Arjun 1719002WL006507 Arjun 00688 FINO0001001 1326 1326 Processed 07/06/2023 216421013 Arjun FINO PAYMENTS BANK LTD(608001)
71 NALKHEDA MP-19-002-017-003/115-A
() 		1719002000NRG24010620230092541 02/06/2023 Aasha bai 1719002WL006507 Aasha bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 216421013 Aashabai FINO PAYMENTS BANK LTD(608001)
72 NALKHEDA MP-19-002-017-003/172
() 		1719002000NRG24010620230092547 02/06/2023 beena bai 1719002WL006507 beena bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 216421013 beenabai FINO PAYMENTS BANK LTD(608001)
73 NALKHEDA MP-19-002-017-003/76-A
() 		1719002000NRG24010620230092555 02/06/2023 Reena 1719002WL006507 Reena 00688 FINO0001001 1326 1326 Processed 07/06/2023 216421013 Reena FINO PAYMENTS BANK LTD(608001)
74 NALKHEDA MP-19-002-017-003/82-B
() 		1719002000NRG24010620230092557 02/06/2023 Aasha 1719002WL006507 Aasha 00688 FINO0001001 1326 1326 Processed 07/06/2023 216421013 Aasha FINO PAYMENTS BANK LTD(608001)
75 NALKHEDA MP-19-002-017-003/82-B
() 		1719002000NRG24010620230092556 02/06/2023 Rahul 1719002WL006507 Rahul 00688 FINO0001001 1326 1326 Processed 07/06/2023 216421013 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
76 NALKHEDA MP-19-002-015-001/41
() 		1719002015NRG24010620230092513 02/06/2023 MANGILAL 1719002015WL006502 MANGILAL 00691 IPOS0000001 2652 2652 Processed 07/06/2023 216421013 MANGILAL BANK OF INDIA(508505)
77 NALKHEDA MP-19-002-040-002/57-A
() 		1719002000NRG24010620230091927 02/06/2023 vinod 1719002WL006460 vinod 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216421013 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
78 NALKHEDA MP-19-002-017-003/67-A
() 		1719002000NRG24010620230092551 02/06/2023 tina 1719002WL006507 tina 00697 BKID0MG0141 1326 1326 Processed 07/06/2023 216421013 tina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
79 NALKHEDA MP-19-002-017-003/68-A
() 		1719002000NRG24010620230092554 02/06/2023 subhash sonaniya 1719002WL006507 subhash sonaniya 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216421013 subhashsonaniya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 100555 100555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_020623APB_FTO_69300 Bank of India BKID0009553 MOMAN BARODIA 1326
2 NALKHEDA MP1719002_020623APB_FTO_69300 Bank of India BKID0009567 NALKHEDA 14365
3 NALKHEDA MP1719002_020623APB_FTO_69300 Punjab National Bank PUNB0257100 PACHALANA 4420
4 NALKHEDA MP1719002_020623APB_FTO_69300 State Bank of India SBIN0009271 MANDODA SAB 2652
5 NALKHEDA MP1719002_020623APB_FTO_69300 State Bank of India SBIN0010810 NALKHEDA 3315
6 NALKHEDA MP1719002_020623APB_FTO_69300 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 39780
7 NALKHEDA MP1719002_020623APB_FTO_69300 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 14807
8 NALKHEDA MP1719002_020623APB_FTO_69300 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
9 NALKHEDA MP1719002_020623APB_FTO_69300 India Post Payments Bank IPOS0000001 Shajapur 3978
10 NALKHEDA MP1719002_020623APB_FTO_69300 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 1326
11 NALKHEDA MP1719002_020623APB_FTO_69300 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHNA 1326

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