Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:24:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_020723APB_FTO_143707
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NALKHEDA MP-19-002-018-003/117
() 		1719002000NRG24020720230182795 02/07/2023 parvat 1719002WL012094 parvat 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 parvat BANK OF INDIA(508505)
2 NALKHEDA MP-19-002-018-003/12
() 		1719002000NRG24020720230182797 02/07/2023 ramchandra 1719002WL012094 ramchandra 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 ramchandra BANK OF INDIA(508505)
3 NALKHEDA MP-19-002-021-002/160
() 		1719002000NRG24020720230183747 02/07/2023 kaushalya bai 1719002WL012139 kaushalya bai 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 kaushalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 NALKHEDA MP-19-002-021-002/160
() 		1719002000NRG24020720230183746 02/07/2023 satyanarayan patidar 1719002WL012139 satyanarayan patidar 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 satyanarayanpatidar NARMADA JHABUA GRAMIN BANK(508515)
5 NALKHEDA MP-19-002-021-002/175
() 		1719002000NRG24020720230183749 02/07/2023 vitthal 1719002WL012139 vitthal 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 vitthal BANK OF INDIA(508505)
6 NALKHEDA MP-19-002-021-002/209
() 		1719002000NRG24020720230183751 02/07/2023 ramgopal patidar 1719002WL012139 ramgopal patidar 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 ramgopalpatidar NARMADA JHABUA GRAMIN BANK(508515)
7 NALKHEDA MP-19-002-021-002/224
() 		1719002000NRG24020720230183754 02/07/2023 pavan patidar 1719002WL012139 pavan patidar 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 pavanpatidar BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-021-002/233
() 		1719002000NRG24020720230183756 02/07/2023 sumitra bai 1719002WL012139 sumitra bai 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 sumitrabai BANK OF INDIA(508505)
9 NALKHEDA MP-19-002-021-002/242
() 		1719002000NRG24020720230183757 02/07/2023 ambaram meghwal 1719002WL012139 ambaram meghwal 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 ambarammeghwal BANK OF INDIA(508505)
10 NALKHEDA MP-19-002-021-002/242
() 		1719002000NRG24020720230183758 02/07/2023 raju meghwal 1719002WL012139 raju meghwal 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 rajumeghwal BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-021-002/292
() 		1719002000NRG24020720230183761 02/07/2023 BRAJMOHAN 1719002WL012139 BRAJMOHAN 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 BRAJMOHAN BANK OF INDIA(508505)
12 NALKHEDA MP-19-002-021-002/293
() 		1719002000NRG24020720230183762 02/07/2023 vitthal patidar 1719002WL012139 vitthal patidar 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 vitthalpatidar IDBI BANK(607095)
13 NALKHEDA MP-19-002-021-002/39
() 		1719002000NRG24020720230183764 02/07/2023 GIRDHARI 1719002WL012139 GIRDHARI 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
14 NALKHEDA MP-19-002-022-001/220
() 		1719002022NRG24020720230184109 02/07/2023 Govind rajput 1719002022WL012172 Govind rajput 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 Govindrajput STATE BANK OF INDIA(508548)
15 NALKHEDA MP-19-002-022-001/220
() 		1719002022NRG24020720230184111 02/07/2023 Premsingh 1719002022WL012172 Premsingh 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 Premsingh BANK OF INDIA(508505)
16 NALKHEDA MP-19-002-024-001/14
() 		1719002000NRG24020720230182817 02/07/2023 ram lal 1719002WL012097 ram lal 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 ramlal BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-036-001/135
() 		1719002036NRG24020720230184343 02/07/2023 rajaram mali 1719002036WL012187 rajaram mali 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 rajarammali BANK OF INDIA(508505)
18 NALKHEDA MP-19-002-036-001/136
() 		1719002036NRG24020720230184344 02/07/2023 satyanarayan 1719002036WL012187 satyanarayan 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 satyanarayan BANK OF INDIA(508505)
19 NALKHEDA MP-19-002-036-001/137
() 		1719002036NRG24020720230184345 02/07/2023 Mukesh kumar 1719002036WL012187 Mukesh kumar 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 Mukeshkumar IDBI BANK(607095)
20 NALKHEDA MP-19-002-036-001/138
() 		1719002036NRG24020720230184501 02/07/2023 Kalusingh 1719002036WL012195 Kalusingh 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 Kalusingh BANK OF INDIA(508505)
21 NALKHEDA MP-19-002-036-001/138
() 		1719002036NRG24020720230184346 02/07/2023 mahesh 1719002036WL012187 mahesh 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 mahesh NARMADA JHABUA GRAMIN BANK(508515)
22 NALKHEDA MP-19-002-036-001/144
() 		1719002036NRG24020720230184348 02/07/2023 Radhyshyam 1719002036WL012187 Radhyshyam 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 Radhyshyam STATE BANK OF INDIA(508548)
23 NALKHEDA MP-19-002-036-001/152
() 		1719002036NRG24020720230184350 02/07/2023 laxmansingh 1719002036WL012187 laxmansingh 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 laxmansingh BANK OF INDIA(508505)
24 NALKHEDA MP-19-002-036-001/166
() 		1719002036NRG24020720230184352 02/07/2023 rahul 1719002036WL012187 rahul 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 rahul BANK OF INDIA(508505)
25 NALKHEDA MP-19-002-036-001/17
() 		1719002036NRG24020720230184355 02/07/2023 mamta Bai 1719002036WL012187 mamta Bai 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 mamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
26 NALKHEDA MP-19-002-036-001/17
() 		1719002036NRG24020720230184354 02/07/2023 Ratanlal 1719002036WL012187 Ratanlal 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 Ratanlal BANK OF INDIA(508505)
27 NALKHEDA MP-19-002-036-001/172
() 		1719002036NRG24020720230184356 02/07/2023 indraabai 1719002036WL012187 indraabai 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 indraabai BANK OF INDIA(508505)
28 NALKHEDA MP-19-002-036-001/173
() 		1719002036NRG24020720230184357 02/07/2023 SURESH KATARIYA 1719002036WL012187 SURESH KATARIYA 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 SURESHKATARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NALKHEDA MP-19-002-036-001/182
() 		1719002036NRG24020720230184360 02/07/2023 radheshyam 1719002036WL012187 radheshyam 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 radheshyam STATE BANK OF INDIA(508548)
30 NALKHEDA MP-19-002-036-001/197
() 		1719002036NRG24020720230184363 02/07/2023 dhapubai 1719002036WL012187 dhapubai 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 dhapubai STATE BANK OF INDIA(508548)
31 NALKHEDA MP-19-002-036-001/197
() 		1719002036NRG24020720230184362 02/07/2023 rameshpuri 1719002036WL012187 rameshpuri 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 rameshpuri BANK OF INDIA(508505)
32 NALKHEDA MP-19-002-036-001/198
() 		1719002036NRG24020720230184364 02/07/2023 ramkarn 1719002036WL012187 ramkarn 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 ramkarn BANK OF INDIA(508505)
33 NALKHEDA MP-19-002-036-001/21
() 		1719002036NRG24020720230184368 02/07/2023 ramprasad 1719002036WL012187 ramprasad 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 ramprasad BANK OF INDIA(508505)
34 NALKHEDA MP-19-002-036-001/216
() 		1719002036NRG24020720230184369 02/07/2023 Anita Bai 1719002036WL012187 Anita Bai 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
35 NALKHEDA MP-19-002-036-001/223
() 		1719002036NRG24020720230184370 02/07/2023 santosh kumar 1719002036WL012187 santosh kumar 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 santoshkumar BANK OF INDIA(508505)
36 NALKHEDA MP-19-002-036-001/241
() 		1719002036NRG24020720230184373 02/07/2023 rajesh 1719002036WL012187 rajesh 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 rajesh BANK OF INDIA(508505)
37 NALKHEDA MP-19-002-036-001/255
() 		1719002036NRG24020720230184377 02/07/2023 vishnuparshad 1719002036WL012187 vishnuparshad 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 vishnuparshad BANK OF INDIA(508505)
38 NALKHEDA MP-19-002-036-001/256
() 		1719002036NRG24020720230184379 02/07/2023 manju bai 1719002036WL012187 manju bai 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 manjubai BANK OF INDIA(508505)
39 NALKHEDA MP-19-002-036-001/269
() 		1719002036NRG24020720230184382 02/07/2023 Gopal 1719002036WL012187 Gopal 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 Gopal BANK OF INDIA(508505)
40 NALKHEDA MP-19-002-036-001/275
() 		1719002036NRG24020720230184387 02/07/2023 BABU LAL 1719002036WL012187 BABU LAL 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 BABULAL STATE BANK OF INDIA(508548)
41 NALKHEDA MP-19-002-036-001/29
() 		1719002036NRG24020720230184392 02/07/2023 kanhayalal 1719002036WL012187 kanhayalal 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 kanhayalal BANK OF INDIA(508505)
42 NALKHEDA MP-19-002-036-001/29
() 		1719002036NRG24020720230184393 02/07/2023 lilabai 1719002036WL012187 lilabai 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 lilabai BANK OF INDIA(508505)
43 NALKHEDA MP-19-002-036-001/292
() 		1719002036NRG24020720230184497 02/07/2023 shankarsingh 1719002036WL012194 shankarsingh 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 shankarsingh BANK OF INDIA(508505)
44 NALKHEDA MP-19-002-036-001/294
() 		1719002036NRG24020720230184395 02/07/2023 Siddanath 1719002036WL012187 Siddanath 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 Siddanath NARMADA JHABUA GRAMIN BANK(508515)
45 NALKHEDA MP-19-002-036-001/303
() 		1719002036NRG24020720230184397 02/07/2023 Shiddnath 1719002036WL012187 Shiddnath 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 Shiddnath BANK OF INDIA(508505)
46 NALKHEDA MP-19-002-036-001/307
() 		1719002036NRG24020720230184398 02/07/2023 Durgaprasad 1719002036WL012187 Durgaprasad 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 Durgaprasad BANK OF INDIA(508505)
47 NALKHEDA MP-19-002-036-001/310
() 		1719002036NRG24020720230184399 02/07/2023 shivnarayan 1719002036WL012187 shivnarayan 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 shivnarayan BANK OF INDIA(508505)
48 NALKHEDA MP-19-002-036-001/323
() 		1719002036NRG24020720230184402 02/07/2023 goverdhan lal 1719002036WL012187 goverdhan lal 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 goverdhanlal BANK OF INDIA(508505)
49 NALKHEDA MP-19-002-036-001/327
() 		1719002036NRG24020720230184403 02/07/2023 meharwan 1719002036WL012187 meharwan 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 meharwan BANK OF INDIA(508505)
50 NALKHEDA MP-19-002-036-001/330
() 		1719002036NRG24020720230184405 02/07/2023 durgaprasad 1719002036WL012187 durgaprasad 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 durgaprasad BANK OF INDIA(508505)
51 NALKHEDA MP-19-002-036-001/332
() 		1719002036NRG24020720230184407 02/07/2023 jagdish 1719002036WL012187 jagdish 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 jagdish BANK OF INDIA(508505)
52 NALKHEDA MP-19-002-036-001/338
() 		1719002036NRG24020720230184408 02/07/2023 ramesh 1719002036WL012187 ramesh 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 ramesh BANK OF INDIA(508505)
53 NALKHEDA MP-19-002-036-001/350
() 		1719002036NRG24020720230184409 02/07/2023 BHERU LAL MANIRAM 1719002036WL012187 BHERU LAL MANIRAM 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 BHERULALMANIRAM BANK OF INDIA(508505)
54 NALKHEDA MP-19-002-036-001/361
() 		1719002036NRG24020720230184410 02/07/2023 lxminarayan 1719002036WL012187 lxminarayan 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 lxminarayan BANK OF INDIA(508505)
55 NALKHEDA MP-19-002-036-001/382
() 		1719002036NRG24020720230184411 02/07/2023 Harinarayan 1719002036WL012187 Harinarayan 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 Harinarayan INDIA POST PAYMENTS BANK LIMITED(508528)
56 NALKHEDA MP-19-002-036-001/419
() 		1719002036NRG24020720230184498 02/07/2023 Narayan yadav 1719002036WL012194 Narayan yadav 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 Narayanyadav BANK OF INDIA(508505)
57 NALKHEDA MP-19-002-036-001/424
() 		1719002036NRG24020720230184414 02/07/2023 kaluram 1719002036WL012187 kaluram 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 kaluram BANK OF INDIA(508505)
58 NALKHEDA MP-19-002-036-001/44
() 		1719002036NRG24020720230184499 02/07/2023 KRISHNA BAI 1719002036WL012194 KRISHNA BAI 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
59 NALKHEDA MP-19-002-036-001/442
() 		1719002036NRG24020720230184416 02/07/2023 SANJAY LOHAR 1719002036WL012187 SANJAY LOHAR 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 SANJAYLOHAR BANK OF INDIA(508505)
60 NALKHEDA MP-19-002-036-001/451
() 		1719002036NRG24020720230184418 02/07/2023 ISHWAR SINGH 1719002036WL012187 ISHWAR SINGH 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 ISHWARSINGH BANK OF INDIA(508505)
61 NALKHEDA MP-19-002-036-001/457
() 		1719002036NRG24020720230184419 02/07/2023 kishor 1719002036WL012187 kishor 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 kishor BANK OF INDIA(508505)
62 NALKHEDA MP-19-002-036-001/476
() 		1719002036NRG24020720230184420 02/07/2023 prabhu lal 1719002036WL012187 prabhu lal 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 prabhulal BANK OF INDIA(508505)
63 NALKHEDA MP-19-002-036-001/501
() 		1719002036NRG24020720230184423 02/07/2023 shankarlal 1719002036WL012187 shankarlal 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
64 NALKHEDA MP-19-002-036-001/530
() 		1719002036NRG24020720230184427 02/07/2023 kalu puri 1719002036WL012187 kalu puri 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 kalupuri BANK OF INDIA(508505)
65 NALKHEDA MP-19-002-036-001/54
() 		1719002036NRG24020720230184429 02/07/2023 Radesayam 1719002036WL012187 Radesayam 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 Radesayam PUNJAB NATIONAL BANK(508568)
66 NALKHEDA MP-19-002-036-001/56
() 		1719002036NRG24020720230184502 02/07/2023 jugalkishor 1719002036WL012195 jugalkishor 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 jugalkishor BANK OF INDIA(508505)
67 NALKHEDA MP-19-002-036-001/75
() 		1719002036NRG24020720230184432 02/07/2023 RADHESHYAM 1719002036WL012187 RADHESHYAM 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 RADHESHYAM BANK OF INDIA(508505)
68 NALKHEDA MP-19-002-036-001/82
() 		1719002036NRG24020720230184436 02/07/2023 Anarji 1719002036WL012187 Anarji 00048 BKID0009567 1326 1326 Processed 11/07/2023 799750231 Anarji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 90168 90168
69 NALKHEDA MP-19-002-036-001/531
() 		1719002036NRG24020720230184428 02/07/2023 ram singh 1719002036WL012187 ram singh 00048 BKID0009568 1326 1326 Processed 11/07/2023 799750231 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
70 NALKHEDA MP-19-002-022-001/110
() 		1719002022NRG24020720230184103 02/07/2023 Vishnubai 1719002022WL012172 Vishnubai 00354 PUNB0257100 1326 1326 Processed 11/07/2023 799750231 Vishnubai PUNJAB NATIONAL BANK(508568)
71 NALKHEDA MP-19-002-022-001/142
() 		1719002022NRG24020720230184105 02/07/2023 Bhagvan Singh Gurjar 1719002022WL012172 Bhagvan Singh Gurjar 00354 PUNB0257100 1326 1326 Processed 11/07/2023 799750231 BhagvanSinghGurjar PUNJAB NATIONAL BANK(508568)
72 NALKHEDA MP-19-002-022-001/142
() 		1719002022NRG24020720230184104 02/07/2023 Bhawarlal 1719002022WL012172 Bhawarlal 00354 PUNB0257100 1326 1326 Processed 11/07/2023 799750231 Bhawarlal PUNJAB NATIONAL BANK(508568)
73 NALKHEDA MP-19-002-022-001/146
() 		1719002022NRG24020720230184106 02/07/2023 Tejsingh rajput 1719002022WL012172 Tejsingh rajput 00354 PUNB0257100 1326 1326 Processed 11/07/2023 799750231 Tejsinghrajput PUNJAB NATIONAL BANK(508568)
74 NALKHEDA MP-19-002-022-001/220
() 		1719002022NRG24020720230184110 02/07/2023 Asha kunwar 1719002022WL012172 Asha kunwar 00354 PUNB0257100 1326 1326 Processed 11/07/2023 799750231 Ashakunwar PUNJAB NATIONAL BANK(508568)
75 NALKHEDA MP-19-002-022-001/258
() 		1719002022NRG24020720230184113 02/07/2023 Kamlesh Kunwar 1719002022WL012172 Kamlesh Kunwar 00354 PUNB0257100 1326 1326 Processed 11/07/2023 799750231 KamleshKunwar PUNJAB NATIONAL BANK(508568)
76 NALKHEDA MP-19-002-036-001/388
() 		1719002036NRG24020720230184413 02/07/2023 Anilkumar 1719002036WL012187 Anilkumar 00354 PUNB0257100 1326 1326 Processed 11/07/2023 799750231 Anilkumar PUNJAB NATIONAL BANK(508568)
77 NALKHEDA MP-19-002-036-001/5
() 		1719002036NRG24020720230184422 02/07/2023 Krishnapal 1719002036WL012187 Krishnapal 00354 PUNB0257100 1326 1326 Processed 11/07/2023 799750231 Krishnapal STATE BANK OF INDIA(508548)
SubTotal 10608 10608
78 NALKHEDA MP-19-002-036-001/332
() 		1719002036NRG24020720230184406 02/07/2023 banshi lal 1719002036WL012187 banshi lal 00415 SBIN0010810 1326 1326 Processed 11/07/2023 799750231 banshilal BANK OF INDIA(508505)
SubTotal 1326 1326
79 NALKHEDA MP-19-002-018-003/117
() 		1719002000NRG24020720230182796 02/07/2023 Shama bai 1719002WL012094 Shama bai 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799750231 Shamabai STATE BANK OF INDIA(508548)
80 NALKHEDA MP-19-002-018-003/12
() 		1719002000NRG24020720230182798 02/07/2023 tejubai 1719002WL012094 tejubai 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799750231 tejubai STATE BANK OF INDIA(508548)
81 NALKHEDA MP-19-002-018-003/13
() 		1719002000NRG24020720230182799 02/07/2023 nijamkha 1719002WL012094 nijamkha 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799750231 nijamkha STATE BANK OF INDIA(508548)
82 NALKHEDA MP-19-002-018-003/23
() 		1719002000NRG24020720230182800 02/07/2023 saminabi 1719002WL012094 saminabi 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799750231 saminabi STATE BANK OF INDIA(508548)
83 NALKHEDA MP-19-002-021-001/64
() 		1719002000NRG24020720230183743 02/07/2023 bhanwarlal 1719002WL012139 bhanwarlal 00415 SBIN0030069 1320 1320 Processed 11/07/2023 799750231 bhanwarlal STATE BANK OF INDIA(508548)
84 NALKHEDA MP-19-002-021-002/153
() 		1719002000NRG24020720230183744 02/07/2023 Paramanand 1719002WL012139 Paramanand 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799750231 Paramanand BANK OF INDIA(508505)
85 NALKHEDA MP-19-002-021-002/157
() 		1719002000NRG24020720230183745 02/07/2023 jagdish 1719002WL012139 jagdish 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799750231 jagdish STATE BANK OF INDIA(508548)
86 NALKHEDA MP-19-002-021-002/223
() 		1719002000NRG24020720230183753 02/07/2023 daudayal patidar 1719002WL012139 daudayal patidar 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799750231 daudayalpatidar STATE BANK OF INDIA(508548)
87 NALKHEDA MP-19-002-021-002/233
() 		1719002000NRG24020720230183755 02/07/2023 shvinarayan 1719002WL012139 shvinarayan 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799750231 shvinarayan STATE BANK OF INDIA(508548)
88 NALKHEDA MP-19-002-022-001/212
() 		1719002022NRG24020720230184107 02/07/2023 Gangabai 1719002022WL012172 Gangabai 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799750231 Gangabai PUNJAB NATIONAL BANK(508568)
89 NALKHEDA MP-19-002-036-001/102
() 		1719002036NRG24020720230184500 02/07/2023 motilal 1719002036WL012195 motilal 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799750231 motilal STATE BANK OF INDIA(508548)
90 NALKHEDA MP-19-002-036-001/144
() 		1719002036NRG24020720230184349 02/07/2023 ramkunwarbai 1719002036WL012187 ramkunwarbai 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799750231 ramkunwarbai STATE BANK OF INDIA(508548)
91 NALKHEDA MP-19-002-036-001/166
() 		1719002036NRG24020720230184351 02/07/2023 RAMPRASAD 1719002036WL012187 RAMPRASAD 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799750231 RAMPRASAD STATE BANK OF INDIA(508548)
92 NALKHEDA MP-19-002-036-001/169
() 		1719002036NRG24020720230184353 02/07/2023 Narsingh 1719002036WL012187 Narsingh 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799750231 Narsingh STATE BANK OF INDIA(508548)
93 NALKHEDA MP-19-002-036-001/180
() 		1719002036NRG24020720230184358 02/07/2023 hemraj 1719002036WL012187 hemraj 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799750231 hemraj STATE BANK OF INDIA(508548)
94 NALKHEDA MP-19-002-036-001/183
() 		1719002036NRG24020720230184361 02/07/2023 KALU SINGH 1719002036WL012187 KALU SINGH 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799750231 KALUSINGH BANK OF INDIA(508505)
95 NALKHEDA MP-19-002-036-001/209
() 		1719002036NRG24020720230184366 02/07/2023 giriraj 1719002036WL012187 giriraj 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799750231 giriraj BANK OF INDIA(508505)
96 NALKHEDA MP-19-002-036-001/255
() 		1719002036NRG24020720230184378 02/07/2023 sohanbai 1719002036WL012187 sohanbai 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799750231 sohanbai STATE BANK OF INDIA(508548)
97 NALKHEDA MP-19-002-036-001/27
() 		1719002036NRG24020720230184385 02/07/2023 KAMLA BAI 1719002036WL012187 KAMLA BAI 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799750231 KAMLABAI BANK OF INDIA(508505)
98 NALKHEDA MP-19-002-036-001/283
() 		1719002036NRG24020720230184388 02/07/2023 Prem Narayan 1719002036WL012187 Prem Narayan 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799750231 PremNarayan NARMADA JHABUA GRAMIN BANK(508515)
99 NALKHEDA MP-19-002-036-001/285
() 		1719002036NRG24020720230184389 02/07/2023 GOKUL PRASAD 1719002036WL012187 GOKUL PRASAD 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799750231 GOKULPRASAD NARMADA JHABUA GRAMIN BANK(508515)
100 NALKHEDA MP-19-002-036-001/287
() 		1719002036NRG24020720230184391 02/07/2023 BABULAL GURJAR 1719002036WL012187 BABULAL GURJAR 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799750231 BABULALGURJAR STATE BANK OF INDIA(508548)
101 NALKHEDA MP-19-002-036-001/291
() 		1719002036NRG24020720230184394 02/07/2023 Govind singh 1719002036WL012187 Govind singh 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799750231 Govindsingh STATE BANK OF INDIA(508548)
102 NALKHEDA MP-19-002-036-001/301
() 		1719002036NRG24020720230184396 02/07/2023 BHAWAR LAL 1719002036WL012187 BHAWAR LAL 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799750231 BHAWARLAL BANK OF INDIA(508505)
103 NALKHEDA MP-19-002-036-001/312
() 		1719002036NRG24020720230184400 02/07/2023 Kailash Chandra 1719002036WL012187 Kailash Chandra 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799750231 KailashChandra NARMADA JHABUA GRAMIN BANK(508515)
104 NALKHEDA MP-19-002-036-001/313
() 		1719002036NRG24020720230184401 02/07/2023 goverdhan 1719002036WL012187 goverdhan 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799750231 goverdhan STATE BANK OF INDIA(508548)
105 NALKHEDA MP-19-002-036-001/442
() 		1719002036NRG24020720230184415 02/07/2023 kamal 1719002036WL012187 kamal 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799750231 kamal STATE BANK OF INDIA(508548)
106 NALKHEDA MP-19-002-036-001/45
() 		1719002036NRG24020720230184417 02/07/2023 Shivnarayan 1719002036WL012187 Shivnarayan 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799750231 Shivnarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
107 NALKHEDA MP-19-002-036-001/498
() 		1719002036NRG24020720230184421 02/07/2023 HOKAMSINGH 1719002036WL012187 HOKAMSINGH 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799750231 HOKAMSINGH STATE BANK OF INDIA(508548)
108 NALKHEDA MP-19-002-036-001/556
() 		1719002036NRG24020720230184430 02/07/2023 Mahesh 1719002036WL012187 Mahesh 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799750231 Mahesh BANK OF INDIA(508505)
109 NALKHEDA MP-19-002-036-001/78
() 		1719002036NRG24020720230184433 02/07/2023 Harishchand 1719002036WL012187 Harishchand 00415 SBIN0030069 1326 1326 Processed 11/07/2023 799750231 Harishchand STATE BANK OF INDIA(508548)
SubTotal 41100 41100
110 NALKHEDA MP-19-002-022-001/331
() 		1719002022NRG24020720230184118 02/07/2023 Kamal singh 1719002022WL012172 Kamal singh 00689 AUBL0002309 1326 1326 Processed 11/07/2023 799750231 Kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
111 NALKHEDA MP-19-002-021-002/291
() 		1719002000NRG24020720230183760 02/07/2023 brajmohan beragi 1719002WL012139 brajmohan beragi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799750231 brajmohanberagi INDIA POST PAYMENTS BANK LIMITED(508528)
112 NALKHEDA MP-19-002-021-002/295
() 		1719002000NRG24020720230183763 02/07/2023 navneet patidar 1719002WL012139 navneet patidar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799750231 navneetpatidar PAYTM PAYMENTS BANK LTD(608032)
113 NALKHEDA MP-19-002-021-002/74-A
() 		1719002000NRG24020720230183765 02/07/2023 Jaynarayan 1719002WL012139 Jaynarayan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799750231 Jaynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
114 NALKHEDA MP-19-002-022-001/212
() 		1719002022NRG24020720230184108 02/07/2023 Samrt Singh 1719002022WL012172 Samrt Singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799750231 SamrtSingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 NALKHEDA MP-19-002-022-001/258
() 		1719002022NRG24020720230184115 02/07/2023 Ankit singh 1719002022WL012172 Ankit singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799750231 Ankitsingh STATE BANK OF INDIA(508548)
116 NALKHEDA MP-19-002-022-001/258
() 		1719002022NRG24020720230184114 02/07/2023 Shivpalsingh 1719002022WL012172 Shivpalsingh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799750231 Shivpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 NALKHEDA MP-19-002-022-001/277
() 		1719002022NRG24020720230184116 02/07/2023 Shyampal singh 1719002022WL012172 Shyampal singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799750231 Shyampalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 NALKHEDA MP-19-002-022-001/331
() 		1719002022NRG24020720230184117 02/07/2023 simabai 1719002022WL012172 simabai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799750231 simabai INDIA POST PAYMENTS BANK LIMITED(508528)
119 NALKHEDA MP-19-002-036-001/507
() 		1719002036NRG24020720230184425 02/07/2023 JITENDRA 1719002036WL012187 JITENDRA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799750231 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
120 NALKHEDA MP-19-002-021-002/86
() 		1719002000NRG24020720230183766 02/07/2023 GOVIND 1719002WL012139 GOVIND 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799750231 GOVIND AXIS BANK(607153)
121 NALKHEDA MP-19-002-021-002/86
() 		1719002000NRG24020720230183767 02/07/2023 SANTOSH BAI 1719002WL012139 SANTOSH BAI 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799750231 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
122 NALKHEDA MP-19-002-022-001/258
() 		1719002022NRG24020720230184112 02/07/2023 Shetansingh 1719002022WL012172 Shetansingh 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799750231 Shetansingh NARMADA JHABUA GRAMIN BANK(508515)
123 NALKHEDA MP-19-002-036-001/131
() 		1719002036NRG24020720230184342 02/07/2023 Krishna bai 1719002036WL012187 Krishna bai 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799750231 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
124 NALKHEDA MP-19-002-036-001/131
() 		1719002036NRG24020720230184341 02/07/2023 Narayan singh 1719002036WL012187 Narayan singh 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799750231 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
125 NALKHEDA MP-19-002-036-001/180
() 		1719002036NRG24020720230184359 02/07/2023 rekha bai 1719002036WL012187 rekha bai 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799750231 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
126 NALKHEDA MP-19-002-036-001/198
() 		1719002036NRG24020720230184365 02/07/2023 Bhuli Bhilala 1719002036WL012187 Bhuli Bhilala 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799750231 BhuliBhilala INDUSIND BANK(607189)
127 NALKHEDA MP-19-002-036-001/237
() 		1719002036NRG24020720230184372 02/07/2023 Brajmohan sen 1719002036WL012187 Brajmohan sen 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799750231 Brajmohansen NARMADA JHABUA GRAMIN BANK(508515)
128 NALKHEDA MP-19-002-036-001/243
() 		1719002036NRG24020720230184374 02/07/2023 lalsingh 1719002036WL012187 lalsingh 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799750231 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
129 NALKHEDA MP-19-002-036-001/244
() 		1719002036NRG24020720230184375 02/07/2023 CHANDAR LAL 1719002036WL012187 CHANDAR LAL 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799750231 CHANDARLAL NARMADA JHABUA GRAMIN BANK(508515)
130 NALKHEDA MP-19-002-036-001/245
() 		1719002036NRG24020720230184376 02/07/2023 DAYARAM SAMRAWAT 1719002036WL012187 DAYARAM SAMRAWAT 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799750231 DAYARAMSAMRAWAT NARMADA JHABUA GRAMIN BANK(508515)
131 NALKHEDA MP-19-002-036-001/268
() 		1719002036NRG24020720230184380 02/07/2023 Karan singh 1719002036WL012187 Karan singh 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799750231 Karansingh BANK OF INDIA(508505)
132 NALKHEDA MP-19-002-036-001/268
() 		1719002036NRG24020720230184381 02/07/2023 maganbai 1719002036WL012187 maganbai 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799750231 maganbai INDIA POST PAYMENTS BANK LIMITED(508528)
133 NALKHEDA MP-19-002-036-001/269
() 		1719002036NRG24020720230184383 02/07/2023 devbai 1719002036WL012187 devbai 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799750231 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
134 NALKHEDA MP-19-002-036-001/27
() 		1719002036NRG24020720230184384 02/07/2023 RAYSINGH 1719002036WL012187 RAYSINGH 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799750231 RAYSINGH BANK OF INDIA(508505)
135 NALKHEDA MP-19-002-036-001/286
() 		1719002036NRG24020720230184390 02/07/2023 Anokhi bai 1719002036WL012187 Anokhi bai 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799750231 Anokhibai NARMADA JHABUA GRAMIN BANK(508515)
136 NALKHEDA MP-19-002-036-001/387
() 		1719002036NRG24020720230184412 02/07/2023 MANOJ KUMAR 1719002036WL012187 MANOJ KUMAR 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799750231 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
137 NALKHEDA MP-19-002-036-001/508
() 		1719002036NRG24020720230184426 02/07/2023 Rakesh 1719002036WL012187 Rakesh 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799750231 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
138 NALKHEDA MP-19-002-036-001/69
() 		1719002036NRG24020720230184431 02/07/2023 KRISHNABAI 1719002036WL012187 KRISHNABAI 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799750231 KRISHNABAI STATE BANK OF INDIA(508548)
139 NALKHEDA MP-19-002-036-001/78
() 		1719002036NRG24020720230184434 02/07/2023 VARSHABAI 1719002036WL012187 VARSHABAI 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799750231 VARSHABAI NARMADA JHABUA GRAMIN BANK(508515)
140 NALKHEDA MP-19-002-036-001/8
() 		1719002036NRG24020720230184435 02/07/2023 santoshkunwar 1719002036WL012187 santoshkunwar 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799750231 santoshkunwar INDUSIND BANK(607189)
141 NALKHEDA MP-19-002-036-001/92
() 		1719002036NRG24020720230184437 02/07/2023 RADHESHYAM GUJAR 1719002036WL012187 RADHESHYAM GUJAR 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799750231 RADHESHYAMGUJAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29172 29172
142 NALKHEDA MP-19-002-036-001/502
() 		1719002036NRG24020720230184424 02/07/2023 Umeshsingh 1719002036WL012187 Umeshsingh 00697 BKID0MG0455 1326 1326 Processed 11/07/2023 799750231 Umeshsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
143 NALKHEDA MP-19-002-018-003/90-B
() 		1719002000NRG24020720230182801 02/07/2023 irfana 1719002WL012094 irfana 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799750231 irfana NARMADA JHABUA GRAMIN BANK(508515)
144 NALKHEDA MP-19-002-036-001/112
() 		1719002036NRG24020720230184340 02/07/2023 narayanpuri 1719002036WL012187 narayanpuri 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799750231 narayanpuri NARMADA JHABUA GRAMIN BANK(508515)
145 NALKHEDA MP-19-002-036-001/229
() 		1719002036NRG24020720230184371 02/07/2023 Dharmraj 1719002036WL012187 Dharmraj 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799750231 Dharmraj STATE BANK OF INDIA(508548)
146 NALKHEDA MP-19-002-036-001/271
() 		1719002036NRG24020720230184386 02/07/2023 bagdulal 1719002036WL012187 bagdulal 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799750231 bagdulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 193590 193590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_020723APB_FTO_143707 Bank of India BKID0009567 NALKHEDA 90168
2 NALKHEDA MP1719002_020723APB_FTO_143707 Bank of India BKID0009568 SUSNER 1326
3 NALKHEDA MP1719002_020723APB_FTO_143707 Punjab National Bank PUNB0257100 PACHALANA 10608
4 NALKHEDA MP1719002_020723APB_FTO_143707 State Bank of India SBIN0010810 NALKHEDA 1326
5 NALKHEDA MP1719002_020723APB_FTO_143707 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 41100
6 NALKHEDA MP1719002_020723APB_FTO_143707 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
7 NALKHEDA MP1719002_020723APB_FTO_143707 India Post Payments Bank IPOS0000001 Shajapur 10608
8 NALKHEDA MP1719002_020723APB_FTO_143707 India Post Payments Bank IPOS0000001 Ujjain 1326
9 NALKHEDA MP1719002_020723APB_FTO_143707 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 29172
10 NALKHEDA MP1719002_020723APB_FTO_143707 Madhya Pradesh Gramin Bank BKID0MG0455 Nanakhed 1326
11 NALKHEDA MP1719002_020723APB_FTO_143707 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 5304

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