Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:16:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_290823APB_FTO_239548
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-22-005-043-002/38-A
(Dhal) 		1722005066NRG24290820230350313 29/08/2023 Gayatri Chandel 1722005066WL036688 Gayatri Chandel 00045 BARB0DHAMNO 1326 1326 Processed 02/09/2023 865934249 GayatriChandel BANK OF BARODA(606985)
SubTotal 1326 1326
2 NALCHHA MP-22-005-003-002/610
(Baksana) 		1722005003NRG24280820230349846 29/08/2023 Govind 1722005003WL036614 Govind 00048 BKID0009810 1326 1326 Processed 02/09/2023 865934249 Govind NARMADA JHABUA GRAMIN BANK(508515)
3 NALCHHA MP-22-005-003-004/55-A
(Baksana) 		1722005003NRG24280820230349848 29/08/2023 bharat 1722005003WL036614 bharat 00048 BKID0009810 1326 1326 Processed 02/09/2023 865934249 bharat PUNJAB NATIONAL BANK(508568)
4 NALCHHA MP-22-005-003-004/55-A
(Baksana) 		1722005003NRG24280820230349847 29/08/2023 bharat 1722005003WL036614 bharat 00048 BKID0009810 1326 1326 Processed 02/09/2023 865934249 bharat PUNJAB NATIONAL BANK(508568)
5 NALCHHA MP-22-005-003-004/55-B
(Baksana) 		1722005003NRG24280820230349850 29/08/2023 chart 1722005003WL036614 chart 00048 BKID0009810 1326 1326 Processed 02/09/2023 865934249 chart BANK OF INDIA(508505)
6 NALCHHA MP-22-005-003-004/55-B
(Baksana) 		1722005003NRG24280820230349849 29/08/2023 chart 1722005003WL036614 chart 00048 BKID0009810 1326 1326 Processed 02/09/2023 865934249 chart BANK OF INDIA(508505)
SubTotal 6630 6630
7 NALCHHA MP-22-005-008-002/213-C
(Chambal Baroda) 		1722005008NRG24280820230350108 29/08/2023 Asharam Gedalal 1722005008WL036656 Asharam Gedalal 00048 BKID0009812 1547 1547 Processed 02/09/2023 865934249 AsharamGedalal BANK OF INDIA(508505)
8 NALCHHA MP-22-005-008-002/213-C
(Chambal Baroda) 		1722005008NRG24280820230350109 29/08/2023 Susilabai 1722005008WL036656 Susilabai 00048 BKID0009812 1547 1547 Processed 02/09/2023 865934249 Susilabai STATE BANK OF INDIA(508548)
9 NALCHHA MP-22-005-008-002/41
(Chambal Baroda) 		1722005008NRG24280820230350110 29/08/2023 KAILASH 1722005008WL036657 KAILASH 00048 BKID0009812 1547 1547 Processed 02/09/2023 865934249 KAILASH CENTRAL BANK OF INDIA(607115)
10 NALCHHA MP-22-005-008-002/41
(Chambal Baroda) 		1722005008NRG24280820230350111 29/08/2023 KAILASH 1722005008WL036657 KAILASH 00048 BKID0009812 1547 1547 Processed 02/09/2023 865934249 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
11 NALCHHA MP-22-005-015-001/239
(Kuwarsi) 		1722005015NRG24280820230348344 29/08/2023 Gopal 1722005015WL036391 Gopal 00048 BKID0009812 1326 1326 Processed 02/09/2023 865934249 Gopal PUNJAB NATIONAL BANK(508568)
12 NALCHHA MP-22-005-015-001/239
(Kuwarsi) 		1722005015NRG24280820230348343 29/08/2023 Gopal 1722005015WL036391 Gopal 00048 BKID0009812 1326 1326 Processed 02/09/2023 865934249 Gopal BANK OF INDIA(508505)
SubTotal 8840 8840
13 NALCHHA MP-22-005-020-002/232
(Bachhanpur) 		1722005020NRG24280820230349804 29/08/2023 arjun 1722005020WL036608 arjun 00048 BKID0009818 1547 1547 Processed 02/09/2023 865934249 arjun JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 NALCHHA MP-22-005-020-002/283
(Bachhanpur) 		1722005020NRG24280820230349806 29/08/2023 ashish 1722005020WL036608 ashish 00048 BKID0009818 1547 1547 Processed 02/09/2023 865934249 ashish CENTRAL BANK OF INDIA(607115)
15 NALCHHA MP-22-005-020-002/283
(Bachhanpur) 		1722005020NRG24280820230349805 29/08/2023 ashish 1722005020WL036608 ashish 00048 BKID0009818 1547 1547 Processed 02/09/2023 865934249 ashish BANK OF INDIA(508505)
16 NALCHHA MP-22-005-025-002/503
(Billodakhurd) 		1722005025NRG24280820230349917 29/08/2023 Sunita 1722005025WL036624 Sunita 00048 BKID0009818 1105 1105 Processed 02/09/2023 865934249 Sunita NARMADA JHABUA GRAMIN BANK(508515)
17 NALCHHA MP-22-005-025-002/504
(Billodakhurd) 		1722005025NRG24280820230349921 29/08/2023 Amrata 1722005025WL036624 Amrata 00048 BKID0009818 1547 1547 Processed 02/09/2023 865934249 Amrata BANK OF INDIA(508505)
18 NALCHHA MP-22-005-025-002/504
(Billodakhurd) 		1722005025NRG24280820230349920 29/08/2023 Amrata 1722005025WL036624 Amrata 00048 BKID0009818 1547 1547 Processed 02/09/2023 865934249 Amrata BANK OF INDIA(508505)
19 NALCHHA MP-22-005-044-002/23-A
(Bhadkya) 		1722005044NRG24290820230350324 29/08/2023 hira bai 1722005044WL036690 hira bai 00048 BKID0009818 500 500 Processed 02/09/2023 865934249 hirabai BANK OF INDIA(508505)
SubTotal 9340 9340
20 NALCHHA MP-22-005-038-002/29-A
(Aali) 		1722005000NRG24290820230350856 29/08/2023 Mamtabai 1722005WL036803 Mamtabai 00078 CNRB0017761 884 884 Processed 02/09/2023 865934249 Mamtabai BANK OF INDIA(508505)
21 NALCHHA MP-22-005-038-002/29-A
(Aali) 		1722005000NRG24290820230350855 29/08/2023 Mamtabai 1722005WL036803 Mamtabai 00078 CNRB0017761 884 884 Processed 02/09/2023 865934249 Mamtabai BANK OF INDIA(508505)
22 NALCHHA MP-22-005-038-002/37
(Aali) 		1722005000NRG24290820230350859 29/08/2023 sangita 1722005WL036803 sangita 00078 CNRB0017761 884 884 Processed 02/09/2023 865934249 sangita IDFC BANK LIMITED(608117)
23 NALCHHA MP-22-005-040-001/260
(Kuradiya) 		1722005040NRG24290820230350438 29/08/2023 KAILASH 1722005040WL036722 KAILASH 00078 CNRB0017761 1547 1547 Processed 02/09/2023 865934249 KAILASH STATE BANK OF INDIA(508548)
24 NALCHHA MP-22-005-042-001/388
(Saray) 		1722005042NRG24280820230349080 29/08/2023 munnalal 1722005042WL036511 munnalal 00078 CNRB0017761 1547 1547 Processed 02/09/2023 865934249 munnalal CANARA BANK(508532)
25 NALCHHA MP-22-005-042-001/388
(Saray) 		1722005042NRG24280820230349079 29/08/2023 munnalal 1722005042WL036511 munnalal 00078 CNRB0017761 1547 1547 Processed 02/09/2023 865934249 munnalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 NALCHHA MP-22-005-044-002/23-A
(Bhadkya) 		1722005044NRG24290820230350325 29/08/2023 subhash 1722005044WL036690 subhash 00078 CNRB0017761 400 400 Rejected 02/09/2023 865934249 Aadhaar Number not Mapped to Account Number
27 NALCHHA MP-22-005-044-002/40-B
(Bhadkya) 		1722005044NRG24290820230350330 29/08/2023 deavisingh 1722005044WL036690 deavisingh 00078 CNRB0017761 1000 1000 Processed 02/09/2023 865934249 deavisingh CANARA BANK(508532)
SubTotal 8693 8693
28 NALCHHA MP-22-005-008-002/22-A
(Chambal Baroda) 		1722005008NRG24280820230350147 29/08/2023 arjun 1722005008WL036664 arjun 00089 CBIN0280768 1547 1547 Processed 02/09/2023 865934249 arjun CENTRAL BANK OF INDIA(607115)
29 NALCHHA MP-22-005-008-002/63
(Chambal Baroda) 		1722005008NRG24280820230350149 29/08/2023 tolaram 1722005008WL036664 tolaram 00089 CBIN0280768 1547 1547 Processed 02/09/2023 865934249 tolaram CENTRAL BANK OF INDIA(607115)
30 NALCHHA MP-22-005-008-002/63
(Chambal Baroda) 		1722005008NRG24280820230350148 29/08/2023 tolaram bamniya 1722005008WL036664 tolaram bamniya 00089 CBIN0280768 1547 1547 Processed 02/09/2023 865934249 tolarambamniya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 NALCHHA MP-22-005-008-003/86-C
(Chambal Baroda) 		1722005008NRG24280820230350104 29/08/2023 chitar 1722005008WL036653 chitar 00089 CBIN0280768 1547 1547 Processed 02/09/2023 865934249 chitar CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
32 NALCHHA MP-22-005-043-003/16
(Dhal) 		1722005066NRG24290820230350314 29/08/2023 Manak 1722005066WL036688 Manak 00089 CBIN0281611 1326 1326 Processed 02/09/2023 865934249 Manak CENTRAL BANK OF INDIA(607115)
33 NALCHHA MP-22-005-043-003/62-A
(Dhal) 		1722005066NRG24290820230350316 29/08/2023 sevanta 1722005066WL036688 sevanta 00089 CBIN0281611 1326 1326 Processed 02/09/2023 865934249 sevanta CENTRAL BANK OF INDIA(607115)
34 NALCHHA MP-22-005-066-004/56
(Dhal) 		1722005066NRG24290820230350319 29/08/2023 Devisingh 1722005066WL036688 Devisingh 00089 CBIN0281611 1326 1326 Processed 02/09/2023 865934249 Devisingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
35 NALCHHA MP-22-005-008-003/204
(Chambal Baroda) 		1722005008NRG24280820230350068 29/08/2023 Sunil Mansingh 1722005008WL036647 Sunil Mansingh 00089 CBIN0282633 1547 1547 Processed 02/09/2023 865934249 SunilMansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
36 NALCHHA MP-22-005-043-008/41
(Dhal) 		1722005066NRG24290820230350317 29/08/2023 Kamal 1722005066WL036688 Kamal 00354 PUNB0224910 1326 1326 Processed 02/09/2023 865934249 Kamal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
37 NALCHHA MP-22-005-003-002/150-B
(Baksana) 		1722005003NRG24280820230349845 29/08/2023 bhadar 1722005003WL036614 bhadar 00354 PUNB0323900 1326 1326 Processed 02/09/2023 865934249 bhadar BANK OF INDIA(508505)
38 NALCHHA MP-22-005-003-004/64-A
(Baksana) 		1722005003NRG24280820230349852 29/08/2023 Premsingh 1722005003WL036614 Premsingh 00354 PUNB0323900 1326 1326 Processed 02/09/2023 865934249 Premsingh PUNJAB NATIONAL BANK(508568)
39 NALCHHA MP-22-005-003-004/64-A
(Baksana) 		1722005003NRG24280820230349851 29/08/2023 Premsingh 1722005003WL036614 Premsingh 00354 PUNB0323900 1326 1326 Processed 02/09/2023 865934249 Premsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3978 3978
40 NALCHHA MP-22-005-043-008/41
(Dhal) 		1722005066NRG24290820230350318 29/08/2023 Rahul 1722005066WL036688 Rahul 00415 SBIN0007696 1326 1326 Processed 02/09/2023 865934249 Rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 NALCHHA MP-22-005-040-001/3
(Kuradiya) 		1722005040NRG24290820230350436 29/08/2023 Urmila 1722005040WL036720 Urmila 00415 SBIN0008283 1547 1547 Processed 02/09/2023 865934249 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
42 NALCHHA MP-22-005-040-001/3
(Kuradiya) 		1722005040NRG24290820230350435 29/08/2023 Heeralal 1722005040WL036720 Heeralal 00415 SBIN0030041 1547 1547 Processed 02/09/2023 865934249 Heeralal CANARA BANK(508532)
SubTotal 1547 1547
43 NALCHHA MP-22-005-043-003/37
(Dhal) 		1722005066NRG24290820230350315 29/08/2023 Bablu 1722005066WL036688 Bablu 00415 SBIN0030357 1326 1326 Processed 02/09/2023 865934249 Bablu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
44 NALCHHA MP-22-005-044-002/30-D
(Bhadkya) 		1722005044NRG24290820230350329 29/08/2023 jasoda 1722005044WL036690 jasoda 00691 IPOS0000001 1000 1000 Processed 02/09/2023 865934249 jasoda INDIA POST PAYMENTS BANK LIMITED(508528)
45 NALCHHA MP-22-005-054-001/129
(Bhil Barkheda) 		1722005000NRG24290820230350646 29/08/2023 ambaram 1722005WL036760 ambaram 00691 IPOS0000001 1547 1547 Processed 02/09/2023 865934249 ambaram STATE BANK OF INDIA(508548)
46 NALCHHA MP-22-005-054-001/77-B
(Bhil Barkheda) 		1722005000NRG24290820230350661 29/08/2023 amichand 1722005WL036760 amichand 00691 IPOS0000001 1547 1547 Processed 02/09/2023 865934249 amichand INDIA POST PAYMENTS BANK LIMITED(508528)
47 NALCHHA MP-22-005-054-001/77-B
(Bhil Barkheda) 		1722005000NRG24290820230350660 29/08/2023 amichand 1722005WL036760 amichand 00691 IPOS0000001 1547 1547 Processed 02/09/2023 865934249 amichand NARMADA JHABUA GRAMIN BANK(508515)
48 NALCHHA MP-22-005-054-001/77-B
(Bhil Barkheda) 		1722005000NRG24290820230350663 29/08/2023 Anita 1722005WL036760 Anita 00691 IPOS0000001 1547 1547 Processed 02/09/2023 865934249 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7188 7188
49 NALCHHA MP-22-005-008-003/46
(Chambal Baroda) 		1722005008NRG24280820230350105 29/08/2023 Madan 1722005008WL036654 Madan 00697 BKID0MG6007 1547 1547 Processed 02/09/2023 865934249 Madan BANK OF INDIA(508505)
SubTotal 1547 1547
50 NALCHHA MP-22-005-044-002/252-A
(Bhadkya) 		1722005044NRG24290820230350326 29/08/2023 raju bai 1722005044WL036690 raju bai 00697 BKID0MG6052 1000 1000 Processed 02/09/2023 865934249 rajubai NARMADA JHABUA GRAMIN BANK(508515)
51 NALCHHA MP-22-005-054-001/109
(Bhil Barkheda) 		1722005000NRG24290820230350644 29/08/2023 fakira 1722005WL036760 fakira 00697 BKID0MG6052 1547 1547 Processed 02/09/2023 865934249 fakira NARMADA JHABUA GRAMIN BANK(508515)
52 NALCHHA MP-22-005-054-001/129
(Bhil Barkheda) 		1722005000NRG24290820230350647 29/08/2023 santoshbai 1722005WL036760 santoshbai 00697 BKID0MG6052 1547 1547 Processed 02/09/2023 865934249 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
53 NALCHHA MP-22-005-054-001/267
(Bhil Barkheda) 		1722005000NRG24290820230350650 29/08/2023 Bheriya 1722005WL036760 Bheriya 00697 BKID0MG6052 1547 1547 Processed 02/09/2023 865934249 Bheriya BANK OF MAHARASHTRA(607387)
54 NALCHHA MP-22-005-054-001/268-A
(Bhil Barkheda) 		1722005000NRG24290820230350652 29/08/2023 Motia 1722005WL036760 Motia 00697 BKID0MG6052 1547 1547 Processed 02/09/2023 865934249 Motia NARMADA JHABUA GRAMIN BANK(508515)
55 NALCHHA MP-22-005-054-001/268-A
(Bhil Barkheda) 		1722005000NRG24290820230350653 29/08/2023 papu 1722005WL036760 papu 00697 BKID0MG6052 1547 1547 Processed 02/09/2023 865934249 papu STATE BANK OF INDIA(508548)
56 NALCHHA MP-22-005-054-001/296-A
(Bhil Barkheda) 		1722005000NRG24290820230350655 29/08/2023 Rameshwar 1722005WL036760 Rameshwar 00697 BKID0MG6052 1547 1547 Processed 02/09/2023 865934249 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
57 NALCHHA MP-22-005-054-001/296-A
(Bhil Barkheda) 		1722005000NRG24290820230350654 29/08/2023 Rameshwar 1722005WL036760 Rameshwar 00697 BKID0MG6052 1547 1547 Processed 02/09/2023 865934249 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
58 NALCHHA MP-22-005-054-001/406
(Bhil Barkheda) 		1722005000NRG24290820230350657 29/08/2023 Rupsingh kishan 1722005WL036760 Rupsingh kishan 00697 BKID0MG6052 1547 1547 Processed 02/09/2023 865934249 Rupsinghkishan NARMADA JHABUA GRAMIN BANK(508515)
59 NALCHHA MP-22-005-054-001/406
(Bhil Barkheda) 		1722005000NRG24290820230350656 29/08/2023 Rupsingh kishan 1722005WL036760 Rupsingh kishan 00697 BKID0MG6052 1547 1547 Processed 02/09/2023 865934249 Rupsinghkishan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14923 14923
60 NALCHHA MP-22-005-003-004/64-B
(Baksana) 		1722005003NRG24280820230349854 29/08/2023 Bhavsingh 1722005003WL036614 Bhavsingh 00697 BKID0MG6088 1326 1326 Rejected 02/09/2023 865934249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 NALCHHA MP-22-005-003-004/64-B
(Baksana) 		1722005003NRG24280820230349853 29/08/2023 Bhavsingh 1722005003WL036614 Bhavsingh 00697 BKID0MG6088 1326 1326 Processed 02/09/2023 865934249 Bhavsingh NARMADA JHABUA GRAMIN BANK(508515)
62 NALCHHA MP-22-005-008-001/165-A
(Chambal Baroda) 		1722005008NRG24280820230350107 29/08/2023 JAGDISH CHOUHAN 1722005008WL036655 JAGDISH CHOUHAN 00697 BKID0MG6088 1547 1547 Processed 02/09/2023 865934249 JAGDISHCHOUHAN BANK OF INDIA(508505)
SubTotal 4199 4199
63 NALCHHA MP-22-005-038-002/37
(Aali) 		1722005000NRG24290820230350858 29/08/2023 Bhagvanti 1722005WL036803 Bhagvanti 00697 BKID0MG6095 884 884 Processed 02/09/2023 865934249 Bhagvanti NARMADA JHABUA GRAMIN BANK(508515)
64 NALCHHA MP-22-005-038-002/37
(Aali) 		1722005000NRG24290820230350857 29/08/2023 Mangilal 1722005WL036803 Mangilal 00697 BKID0MG6095 884 884 Processed 02/09/2023 865934249 Mangilal FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
65 NALCHHA MP-22-005-008-003/116-D
(Chambal Baroda) 		1722005008NRG24280820230350103 29/08/2023 SANDEEP 1722005008WL036652 SANDEEP 00697 BKID0MG6098 1547 1547 Processed 02/09/2023 865934249 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
66 NALCHHA MP-22-005-013-003/67-A
(Pipalya) 		1722005060NRG24290820230350835 29/08/2023 Nandibai 1722005060WL036796 Nandibai 00697 BKID0MG6098 884 884 Processed 02/09/2023 865934249 Nandibai FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
67 NALCHHA MP-22-005-058-002/99-B
(Suli Bardi) 		1722005058NRG24280820230349388 29/08/2023 shriram 1722005058WL036564 shriram 00697 BKID0MG6103 1547 1547 Processed 02/09/2023 865934249 shriram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
68 NALCHHA MP-22-005-020-002/333
(Bachhanpur) 		1722005020NRG24280820230349807 29/08/2023 mahesh 1722005020WL036608 mahesh 00697 BKID0NAMRGB 1547 1547 Processed 02/09/2023 865934249 mahesh CENTRAL BANK OF INDIA(607115)
69 NALCHHA MP-22-005-054-001/267
(Bhil Barkheda) 		1722005000NRG24290820230350649 29/08/2023 bheriya popdiya 1722005WL036760 bheriya popdiya 00697 BKID0NAMRGB 1547 1547 Processed 02/09/2023 865934249 bheriyapopdiya NARMADA JHABUA GRAMIN BANK(508515)
70 NALCHHA MP-22-005-054-001/267
(Bhil Barkheda) 		1722005000NRG24290820230350648 29/08/2023 bheriya popdiya 1722005WL036760 bheriya popdiya 00697 BKID0NAMRGB 1547 1547 Processed 02/09/2023 865934249 bheriyapopdiya NARMADA JHABUA GRAMIN BANK(508515)
71 NALCHHA MP-22-005-054-001/491
(Bhil Barkheda) 		1722005000NRG24290820230350659 29/08/2023 meerabai 1722005WL036760 meerabai 00697 BKID0NAMRGB 1547 1547 Processed 02/09/2023 865934249 meerabai NARMADA JHABUA GRAMIN BANK(508515)
72 NALCHHA MP-22-005-054-001/491
(Bhil Barkheda) 		1722005000NRG24290820230350658 29/08/2023 meerabai 1722005WL036760 meerabai 00697 BKID0NAMRGB 1547 1547 Processed 02/09/2023 865934249 meerabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
Total 98930 98930

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_290823APB_FTO_239548 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 1326
2 NALCHHA MP1722005_290823APB_FTO_239548 Bank of India BKID0009810 GHATABILLOD 6630
3 NALCHHA MP1722005_290823APB_FTO_239548 Bank of India BKID0009812 SAGORE 8840
4 NALCHHA MP1722005_290823APB_FTO_239548 Bank of India BKID0009818 BAGDI 9340
5 NALCHHA MP1722005_290823APB_FTO_239548 Canara Bank CNRB0017761 NALCHA 8693
6 NALCHHA MP1722005_290823APB_FTO_239548 Central Bank Of India CBIN0280768 DIGTHAN 6188
7 NALCHHA MP1722005_290823APB_FTO_239548 Central Bank Of India CBIN0281611 GUJRI 3978
8 NALCHHA MP1722005_290823APB_FTO_239548 Central Bank Of India CBIN0282633 DEHGAON 1547
9 NALCHHA MP1722005_290823APB_FTO_239548 Punjab National Bank PUNB0224910 Tilak Nagar,Indore 1326
10 NALCHHA MP1722005_290823APB_FTO_239548 Punjab National Bank PUNB0323900 PITHAMPUR 3978
11 NALCHHA MP1722005_290823APB_FTO_239548 State Bank of India SBIN0007696 JAMLI VB 1326
12 NALCHHA MP1722005_290823APB_FTO_239548 State Bank of India SBIN0008283 PITHAMPUR 1547
13 NALCHHA MP1722005_290823APB_FTO_239548 State Bank of India SBIN0030041 M.G.ROAD, DHAR 1547
14 NALCHHA MP1722005_290823APB_FTO_239548 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 1326
15 NALCHHA MP1722005_290823APB_FTO_239548 India Post Payments Bank IPOS0000001 DHAR 7188
16 NALCHHA MP1722005_290823APB_FTO_239548 Madhya Pradesh Gramin Bank BKID0MG6007 Pithampur Indus 1547
17 NALCHHA MP1722005_290823APB_FTO_239548 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 14923
18 NALCHHA MP1722005_290823APB_FTO_239548 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 4199
19 NALCHHA MP1722005_290823APB_FTO_239548 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 1768
20 NALCHHA MP1722005_290823APB_FTO_239548 Madhya Pradesh Gramin Bank BKID0MG6098 Dighthan 2431
21 NALCHHA MP1722005_290823APB_FTO_239548 Madhya Pradesh Gramin Bank BKID0MG6103 Mandu 1547
22 NALCHHA MP1722005_290823APB_FTO_239548 Madhya Pradesh Gramin Bank BKID0NAMRGB Bagdhi 1547
23 NALCHHA MP1722005_290823APB_FTO_239548 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 6188

Download In Excel