Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:23:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_120523APB_FTO_38759
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-22-005-029-006/75-A
(Chhota Jamniya) 		1722005029NRG24120520230030368 12/05/2023 ashok 1722005029WL003081 ashok 00048 BKID0008839 663 663 Processed 23/05/2023 775992219 ashok STATE BANK OF INDIA(508548)
2 NALCHHA MP-22-005-029-006/75-A
(Chhota Jamniya) 		1722005029NRG24120520230030367 12/05/2023 ashok 1722005029WL003081 ashok 00048 BKID0008839 663 663 Processed 23/05/2023 775992219 ashok BANK OF INDIA(508505)
3 NALCHHA MP-22-005-029-006/75-A
(Chhota Jamniya) 		1722005029NRG24120520230030366 12/05/2023 ashok 1722005029WL003081 ashok 00048 BKID0008839 663 663 Processed 23/05/2023 775992219 ashok BANK OF INDIA(508505)
SubTotal 1989 1989
4 NALCHHA MP-22-005-029-006/93
(Chhota Jamniya) 		1722005029NRG24120520230030369 12/05/2023 bheru 1722005029WL003081 bheru 00048 BKID0009818 663 663 Processed 23/05/2023 775992219 bheru BANK OF INDIA(508505)
5 NALCHHA MP-22-005-029-006/97
(Chhota Jamniya) 		1722005029NRG24120520230030370 12/05/2023 karan 1722005029WL003081 karan 00048 BKID0009818 663 663 Processed 23/05/2023 775992219 karan BANK OF INDIA(508505)
6 NALCHHA MP-22-005-029-006/98
(Chhota Jamniya) 		1722005029NRG24120520230030373 12/05/2023 sohan 1722005029WL003081 sohan 00048 BKID0009818 663 663 Processed 23/05/2023 775992219 sohan CANARA BANK(508532)
7 NALCHHA MP-22-005-029-006/98
(Chhota Jamniya) 		1722005029NRG24120520230030372 12/05/2023 sohan 1722005029WL003081 sohan 00048 BKID0009818 663 663 Processed 23/05/2023 775992219 sohan BANK OF INDIA(508505)
8 NALCHHA MP-22-005-043-009/59-B
(Dhal) 		1722005043NRG24120520230029862 12/05/2023 rupsingh 1722005043WL003025 rupsingh 00048 BKID0009818 1547 1547 Processed 23/05/2023 775992219 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
9 NALCHHA MP-22-005-046-002/130-A
(Kakalpura) 		1722005046NRG24110520230028888 12/05/2023 vekarm rajaram 1722005046WL002902 vekarm rajaram 00048 BKID0009818 1547 1547 Processed 23/05/2023 775992219 vekarmrajaram FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
10 NALCHHA MP-22-005-045-001/520-D
(Nalchha) 		1722005045NRG24110520230029682 12/05/2023 suresh 1722005045WL002982 suresh 00078 CNRB0017761 1547 1547 Processed 23/05/2023 775992219 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
11 NALCHHA MP-22-005-045-001/520-D
(Nalchha) 		1722005045NRG24110520230029681 12/05/2023 suresh 1722005045WL002982 suresh 00078 CNRB0017761 1547 1547 Processed 23/05/2023 775992219 suresh CANARA BANK(508532)
SubTotal 3094 3094
12 NALCHHA MP-22-005-014-001/119-B
(Rayan) 		1722005014NRG24110520230029705 12/05/2023 Shubham 1722005014WL003001 Shubham 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 Shubham BANK OF INDIA(508505)
13 NALCHHA MP-22-005-014-001/264
(Rayan) 		1722005014NRG24110520230029706 12/05/2023 bharat 1722005014WL003001 bharat 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 bharat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 NALCHHA MP-22-005-014-001/264
(Rayan) 		1722005014NRG24110520230029708 12/05/2023 bharat 1722005014WL003001 bharat 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 bharat FINO PAYMENTS BANK LTD(608001)
15 NALCHHA MP-22-005-014-001/319-A
(Rayan) 		1722005014NRG24110520230029710 12/05/2023 Pooja 1722005014WL003001 Pooja 00089 CBIN0280768 1020 1020 Rejected 23/05/2023 775992219 Aadhaar Number not Mapped to Account Number
16 NALCHHA MP-22-005-014-001/39-A
(Rayan) 		1722005014NRG24110520230029711 12/05/2023 babu 1722005014WL003001 babu 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 babu CENTRAL BANK OF INDIA(607115)
17 NALCHHA MP-22-005-014-001/39-A
(Rayan) 		1722005014NRG24110520230029713 12/05/2023 Seemabai 1722005014WL003001 Seemabai 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 Seemabai CENTRAL BANK OF INDIA(607115)
18 NALCHHA MP-22-005-014-001/39-A
(Rayan) 		1722005014NRG24110520230029712 12/05/2023 Seemabai 1722005014WL003001 Seemabai 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 Seemabai CENTRAL BANK OF INDIA(607115)
19 NALCHHA MP-22-005-014-001/53-B
(Rayan) 		1722005014NRG24110520230029725 12/05/2023 Mohan 1722005014WL003006 Mohan 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 Mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 NALCHHA MP-22-005-014-001/53-B
(Rayan) 		1722005014NRG24110520230029724 12/05/2023 Mohan 1722005014WL003006 Mohan 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 Mohan CENTRAL BANK OF INDIA(607115)
21 NALCHHA MP-22-005-014-001/79-A
(Rayan) 		1722005014NRG24110520230029726 12/05/2023 arjun 1722005014WL003006 arjun 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 arjun JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 NALCHHA MP-22-005-014-002/10
(Rayan) 		1722005014NRG24110520230029735 12/05/2023 ravi 1722005014WL003006 ravi 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 ravi FINO PAYMENTS BANK LTD(608001)
23 NALCHHA MP-22-005-014-002/10
(Rayan) 		1722005014NRG24110520230029734 12/05/2023 ravi 1722005014WL003006 ravi 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 ravi UNION BANK OF INDIA(508500)
24 NALCHHA MP-22-005-014-002/10
(Rayan) 		1722005014NRG24110520230029733 12/05/2023 ravi 1722005014WL003006 ravi 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 ravi BANK OF INDIA(508505)
25 NALCHHA MP-22-005-014-002/10
(Rayan) 		1722005014NRG24110520230029732 12/05/2023 ravi 1722005014WL003006 ravi 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 ravi FINO PAYMENTS BANK LTD(608001)
26 NALCHHA MP-22-005-014-002/10
(Rayan) 		1722005014NRG24110520230029731 12/05/2023 ravi 1722005014WL003006 ravi 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 ravi FINO PAYMENTS BANK LTD(608001)
27 NALCHHA MP-22-005-014-002/105
(Rayan) 		1722005014NRG24110520230029738 12/05/2023 kamal 1722005014WL003006 kamal 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 kamal NARMADA JHABUA GRAMIN BANK(508515)
28 NALCHHA MP-22-005-014-002/113-B
(Rayan) 		1722005014NRG24110520230029741 12/05/2023 balram 1722005014WL003006 balram 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 balram UNION BANK OF INDIA(508500)
29 NALCHHA MP-22-005-014-002/113-B
(Rayan) 		1722005014NRG24110520230029740 12/05/2023 balram 1722005014WL003006 balram 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 balram CENTRAL BANK OF INDIA(607115)
30 NALCHHA MP-22-005-014-002/113-B
(Rayan) 		1722005000NRG24120520230029898 12/05/2023 balram 1722005WL003036 balram 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 balram CENTRAL BANK OF INDIA(607115)
31 NALCHHA MP-22-005-014-002/127
(Rayan) 		1722005000NRG24120520230029905 12/05/2023 dinesh 1722005WL003036 dinesh 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 dinesh CENTRAL BANK OF INDIA(607115)
32 NALCHHA MP-22-005-014-002/129
(Rayan) 		1722005000NRG24120520230029907 12/05/2023 ghansyam 1722005WL003036 ghansyam 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 ghansyam CENTRAL BANK OF INDIA(607115)
33 NALCHHA MP-22-005-014-002/129
(Rayan) 		1722005000NRG24120520230029908 12/05/2023 kedar 1722005WL003036 kedar 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 kedar CENTRAL BANK OF INDIA(607115)
34 NALCHHA MP-22-005-014-002/163-B
(Rayan) 		1722005000NRG24120520230029910 12/05/2023 Mahesh 1722005WL003036 Mahesh 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 Mahesh CENTRAL BANK OF INDIA(607115)
35 NALCHHA MP-22-005-014-002/170-A
(Rayan) 		1722005000NRG24120520230029914 12/05/2023 rakesh 1722005WL003036 rakesh 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 rakesh CENTRAL BANK OF INDIA(607115)
36 NALCHHA MP-22-005-014-002/170-A
(Rayan) 		1722005000NRG24120520230029913 12/05/2023 rakesh 1722005WL003036 rakesh 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 rakesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 NALCHHA MP-22-005-014-002/170-A
(Rayan) 		1722005000NRG24120520230029912 12/05/2023 rakesh 1722005WL003036 rakesh 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 rakesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 NALCHHA MP-22-005-014-002/190-A
(Rayan) 		1722005000NRG24120520230029916 12/05/2023 mallasingh 1722005WL003036 mallasingh 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 mallasingh FINO PAYMENTS BANK LTD(608001)
39 NALCHHA MP-22-005-014-002/201-B
(Rayan) 		1722005000NRG24120520230029922 12/05/2023 hukam 1722005WL003036 hukam 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 hukam FINO PAYMENTS BANK LTD(608001)
40 NALCHHA MP-22-005-014-002/201-B
(Rayan) 		1722005000NRG24120520230029921 12/05/2023 hukam 1722005WL003036 hukam 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 hukam FINO PAYMENTS BANK LTD(608001)
41 NALCHHA MP-22-005-014-002/201-B
(Rayan) 		1722005000NRG24120520230029920 12/05/2023 hukam 1722005WL003036 hukam 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 hukam BANK OF INDIA(508505)
42 NALCHHA MP-22-005-014-002/25-A
(Rayan) 		1722005000NRG24120520230029923 12/05/2023 simabai 1722005WL003036 simabai 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 simabai CENTRAL BANK OF INDIA(607115)
43 NALCHHA MP-22-005-014-002/25-A
(Rayan) 		1722005000NRG24120520230029924 12/05/2023 simsbsi 1722005WL003036 simsbsi 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 simsbsi FINO PAYMENTS BANK LTD(608001)
44 NALCHHA MP-22-005-014-002/255
(Rayan) 		1722005000NRG24120520230029927 12/05/2023 lokesh 1722005WL003036 lokesh 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 lokesh CENTRAL BANK OF INDIA(607115)
45 NALCHHA MP-22-005-014-002/3
(Rayan) 		1722005000NRG24120520230029931 12/05/2023 jagdish 1722005WL003036 jagdish 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 jagdish UNION BANK OF INDIA(508500)
46 NALCHHA MP-22-005-014-002/322
(Rayan) 		1722005000NRG24120520230029935 12/05/2023 Dilip 1722005WL003036 Dilip 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 Dilip CENTRAL BANK OF INDIA(607115)
47 NALCHHA MP-22-005-014-002/322
(Rayan) 		1722005000NRG24120520230029934 12/05/2023 Dilip 1722005WL003036 Dilip 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 Dilip CENTRAL BANK OF INDIA(607115)
48 NALCHHA MP-22-005-014-002/50
(Rayan) 		1722005000NRG24120520230029938 12/05/2023 ajay 1722005WL003036 ajay 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 ajay CENTRAL BANK OF INDIA(607115)
49 NALCHHA MP-22-005-014-002/51
(Rayan) 		1722005000NRG24120520230029939 12/05/2023 arun 1722005WL003036 arun 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 arun CENTRAL BANK OF INDIA(607115)
50 NALCHHA MP-22-005-014-002/52-D
(Rayan) 		1722005000NRG24120520230029941 12/05/2023 kansingh 1722005WL003036 kansingh 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 kansingh NARMADA JHABUA GRAMIN BANK(508515)
51 NALCHHA MP-22-005-014-002/52-D
(Rayan) 		1722005000NRG24120520230029940 12/05/2023 kansingh 1722005WL003036 kansingh 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 kansingh CENTRAL BANK OF INDIA(607115)
52 NALCHHA MP-22-005-014-002/66
(Rayan) 		1722005000NRG24120520230029944 12/05/2023 ramkanya 1722005WL003036 ramkanya 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 ramkanya CENTRAL BANK OF INDIA(607115)
53 NALCHHA MP-22-005-014-002/66
(Rayan) 		1722005000NRG24120520230029943 12/05/2023 ramkanya 1722005WL003036 ramkanya 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 ramkanya UNION BANK OF INDIA(508500)
54 NALCHHA MP-22-005-014-002/66
(Rayan) 		1722005000NRG24120520230029942 12/05/2023 ramkanya 1722005WL003036 ramkanya 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 ramkanya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
55 NALCHHA MP-22-005-014-002/68
(Rayan) 		1722005000NRG24120520230029947 12/05/2023 Darbar 1722005WL003036 Darbar 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 Darbar UNION BANK OF INDIA(508500)
56 NALCHHA MP-22-005-014-002/68
(Rayan) 		1722005000NRG24120520230029946 12/05/2023 darbar 1722005WL003036 darbar 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 darbar CENTRAL BANK OF INDIA(607115)
57 NALCHHA MP-22-005-014-002/76
(Rayan) 		1722005000NRG24120520230029949 12/05/2023 sangita 1722005WL003036 sangita 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 sangita BANK OF INDIA(508505)
58 NALCHHA MP-22-005-014-002/76
(Rayan) 		1722005000NRG24120520230029948 12/05/2023 sangita 1722005WL003036 sangita 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 sangita FINO PAYMENTS BANK LTD(608001)
59 NALCHHA MP-22-005-014-002/8
(Rayan) 		1722005000NRG24120520230029951 12/05/2023 chandar 1722005WL003036 chandar 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 chandar CENTRAL BANK OF INDIA(607115)
60 NALCHHA MP-22-005-014-002/8
(Rayan) 		1722005000NRG24120520230029950 12/05/2023 chandar 1722005WL003036 chandar 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 chandar CENTRAL BANK OF INDIA(607115)
61 NALCHHA MP-22-005-014-002/90-D
(Rayan) 		1722005000NRG24120520230029952 12/05/2023 gokul 1722005WL003036 gokul 00089 CBIN0280768 1020 1020 Processed 23/05/2023 775992219 gokul CENTRAL BANK OF INDIA(607115)
62 NALCHHA MP-22-005-021-001/314
(Ratwa) 		1722005021NRG24110520230029664 12/05/2023 Pinki 1722005021WL002979 Pinki 00089 CBIN0280768 1326 1326 Processed 23/05/2023 775992219 Pinki BANK OF INDIA(508505)
63 NALCHHA MP-22-005-021-001/314
(Ratwa) 		1722005021NRG24110520230029663 12/05/2023 Pinki 1722005021WL002979 Pinki 00089 CBIN0280768 1326 1326 Processed 23/05/2023 775992219 Pinki CENTRAL BANK OF INDIA(607115)
64 NALCHHA MP-22-005-021-001/314
(Ratwa) 		1722005021NRG24110520230029662 12/05/2023 Pinki 1722005021WL002979 Pinki 00089 CBIN0280768 1326 1326 Processed 23/05/2023 775992219 Pinki CENTRAL BANK OF INDIA(607115)
65 NALCHHA MP-22-005-021-001/314
(Ratwa) 		1722005021NRG24110520230029661 12/05/2023 Pinki 1722005021WL002979 Pinki 00089 CBIN0280768 1326 1326 Processed 23/05/2023 775992219 Pinki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 56304 56304
66 NALCHHA MP-22-005-043-009/318
(Dhal) 		1722005043NRG24120520230029852 12/05/2023 Shabharam 1722005043WL003025 Shabharam 00089 CBIN0281611 1547 1547 Processed 23/05/2023 775992219 Shabharam BANK OF BARODA(606985)
67 NALCHHA MP-22-005-043-009/318
(Dhal) 		1722005043NRG24120520230029851 12/05/2023 Shabharam 1722005043WL003025 Shabharam 00089 CBIN0281611 1547 1547 Processed 23/05/2023 775992219 Shabharam NARMADA JHABUA GRAMIN BANK(508515)
68 NALCHHA MP-22-005-043-009/37-B
(Dhal) 		1722005043NRG24120520230029854 12/05/2023 PAPPU 1722005043WL003025 PAPPU 00089 CBIN0281611 1547 1547 Processed 23/05/2023 775992219 PAPPU FINO PAYMENTS BANK LTD(608001)
69 NALCHHA MP-22-005-043-009/37-B
(Dhal) 		1722005043NRG24120520230029853 12/05/2023 pappu 1722005043WL003025 pappu 00089 CBIN0281611 1547 1547 Processed 23/05/2023 775992219 pappu FINO PAYMENTS BANK LTD(608001)
70 NALCHHA MP-22-005-043-009/48-A
(Dhal) 		1722005043NRG24120520230029856 12/05/2023 dilip 1722005043WL003025 dilip 00089 CBIN0281611 1547 1547 Processed 23/05/2023 775992219 dilip CENTRAL BANK OF INDIA(607115)
71 NALCHHA MP-22-005-043-009/48-A
(Dhal) 		1722005043NRG24120520230029855 12/05/2023 dilip 1722005043WL003025 dilip 00089 CBIN0281611 1547 1547 Processed 23/05/2023 775992219 dilip CENTRAL BANK OF INDIA(607115)
72 NALCHHA MP-22-005-043-009/50
(Dhal) 		1722005043NRG24120520230029858 12/05/2023 salgram 1722005043WL003025 salgram 00089 CBIN0281611 1547 1547 Processed 23/05/2023 775992219 salgram CENTRAL BANK OF INDIA(607115)
73 NALCHHA MP-22-005-043-009/50
(Dhal) 		1722005043NRG24120520230029857 12/05/2023 salgram 1722005043WL003025 salgram 00089 CBIN0281611 1547 1547 Processed 23/05/2023 775992219 salgram CENTRAL BANK OF INDIA(607115)
74 NALCHHA MP-22-005-043-009/59
(Dhal) 		1722005043NRG24120520230029860 12/05/2023 lila 1722005043WL003025 lila 00089 CBIN0281611 1547 1547 Processed 23/05/2023 775992219 lila STATE BANK OF INDIA(508548)
75 NALCHHA MP-22-005-043-009/59
(Dhal) 		1722005043NRG24120520230029859 12/05/2023 lila 1722005043WL003025 lila 00089 CBIN0281611 1547 1547 Processed 23/05/2023 775992219 lila FINO PAYMENTS BANK LTD(608001)
76 NALCHHA MP-22-005-043-009/59-A
(Dhal) 		1722005043NRG24120520230029861 12/05/2023 santibai 1722005043WL003025 santibai 00089 CBIN0281611 1547 1547 Processed 23/05/2023 775992219 santibai CENTRAL BANK OF INDIA(607115)
77 NALCHHA MP-22-005-043-009/60
(Dhal) 		1722005043NRG24120520230029863 12/05/2023 Rmesh burkiya 1722005043WL003025 Rmesh burkiya 00089 CBIN0281611 1547 1547 Processed 23/05/2023 775992219 Rmeshburkiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
78 NALCHHA MP-22-005-043-009/60-A
(Dhal) 		1722005043NRG24120520230029865 12/05/2023 santosh 1722005043WL003025 santosh 00089 CBIN0281611 1547 1547 Processed 23/05/2023 775992219 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 20111 20111
79 NALCHHA MP-22-005-029-011/42-C
(Chhota Jamniya) 		1722005029NRG24120520230030374 12/05/2023 yashvan 1722005029WL003081 yashvan 00089 CBIN0281856 663 663 Processed 23/05/2023 775992219 yashvan STATE BANK OF INDIA(508548)
SubTotal 663 663
80 NALCHHA MP-22-005-014-002/326-A
(Rayan) 		1722005000NRG24120520230029937 12/05/2023 ravi 1722005WL003036 ravi 00415 SBIN0008283 1020 1020 Processed 23/05/2023 775992219 ravi UNION BANK OF INDIA(508500)
81 NALCHHA MP-22-005-014-002/326-A
(Rayan) 		1722005000NRG24120520230029936 12/05/2023 ravi 1722005WL003036 ravi 00415 SBIN0008283 1020 1020 Processed 23/05/2023 775992219 ravi CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
82 NALCHHA MP-22-005-029-011/42-D
(Chhota Jamniya) 		1722005029NRG24120520230030375 12/05/2023 chanda 1722005029WL003081 chanda 00468 UBIN0536270 663 663 Processed 23/05/2023 775992219 chanda CANARA BANK(508532)
SubTotal 663 663
83 NALCHHA MP-22-005-014-002/1-D
(Rayan) 		1722005014NRG24110520230029729 12/05/2023 krashna 1722005014WL003006 krashna 00468 UBIN0569551 1020 1020 Processed 23/05/2023 775992219 krashna CENTRAL BANK OF INDIA(607115)
84 NALCHHA MP-22-005-014-002/100-D
(Rayan) 		1722005014NRG24110520230029736 12/05/2023 krashna 1722005014WL003006 krashna 00468 UBIN0569551 1020 1020 Rejected 23/05/2023 775992219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 NALCHHA MP-22-005-014-002/195-A
(Rayan) 		1722005000NRG24120520230029919 12/05/2023 gokul 1722005WL003036 gokul 00468 UBIN0569551 1020 1020 Processed 23/05/2023 775992219 gokul UNION BANK OF INDIA(508500)
SubTotal 3060 3060
86 NALCHHA MP-22-005-043-009/127-C
(Dhal) 		1722005043NRG24120520230029849 12/05/2023 Bhgilal 1722005043WL003025 Bhgilal 00468 UBIN0570893 1547 1547 Processed 23/05/2023 775992219 Bhgilal UNION BANK OF INDIA(508500)
87 NALCHHA MP-22-005-043-009/127-C
(Dhal) 		1722005043NRG24120520230029850 12/05/2023 jasma 1722005043WL003025 jasma 00468 UBIN0570893 1547 1547 Processed 23/05/2023 775992219 jasma UNION BANK OF INDIA(508500)
88 NALCHHA MP-22-005-043-009/73-B
(Dhal) 		1722005043NRG24120520230029866 12/05/2023 kamal 1722005043WL003025 kamal 00468 UBIN0570893 1547 1547 Processed 23/05/2023 775992219 kamal CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
89 NALCHHA MP-22-005-005-001/811-A
(Khandwa) 		1722005005NRG24110520230027704 12/05/2023 Narmada 1722005005WL002746 Narmada 00688 FINO0001001 1224 1224 Processed 23/05/2023 775992219 Narmada FINO PAYMENTS BANK LTD(608001)
90 NALCHHA MP-22-005-005-001/811-A
(Khandwa) 		1722005005NRG24110520230027705 12/05/2023 Prakash 1722005005WL002746 Prakash 00688 FINO0001001 1224 1224 Processed 23/05/2023 775992219 Prakash BANK OF INDIA(508505)
91 NALCHHA MP-22-005-005-001/813
(Khandwa) 		1722005005NRG24110520230027707 12/05/2023 Kavita 1722005005WL002746 Kavita 00688 FINO0001001 1224 1224 Processed 23/05/2023 775992219 Kavita FINO PAYMENTS BANK LTD(608001)
92 NALCHHA MP-22-005-005-001/813
(Khandwa) 		1722005005NRG24110520230027706 12/05/2023 Santosh 1722005005WL002746 Santosh 00688 FINO0001001 1224 1224 Processed 23/05/2023 775992219 Santosh FINO PAYMENTS BANK LTD(608001)
93 NALCHHA MP-22-005-005-001/815
(Khandwa) 		1722005005NRG24110520230027708 12/05/2023 Madanlal 1722005005WL002746 Madanlal 00688 FINO0001001 1224 1224 Processed 23/05/2023 775992219 Madanlal FINO PAYMENTS BANK LTD(608001)
94 NALCHHA MP-22-005-005-001/815
(Khandwa) 		1722005005NRG24110520230027709 12/05/2023 Suman Bai 1722005005WL002746 Suman Bai 00688 FINO0001001 1224 1224 Processed 23/05/2023 775992219 SumanBai FINO PAYMENTS BANK LTD(608001)
95 NALCHHA MP-22-005-005-001/817
(Khandwa) 		1722005005NRG24110520230027710 12/05/2023 Devkaran Ninama 1722005005WL002746 Devkaran Ninama 00688 FINO0001001 1224 1224 Processed 23/05/2023 775992219 DevkaranNinama FINO PAYMENTS BANK LTD(608001)
96 NALCHHA MP-22-005-005-001/817
(Khandwa) 		1722005005NRG24110520230027711 12/05/2023 Ganga Bai 1722005005WL002746 Ganga Bai 00688 FINO0001001 1224 1224 Processed 23/05/2023 775992219 GangaBai FINO PAYMENTS BANK LTD(608001)
97 NALCHHA MP-22-005-005-001/826
(Khandwa) 		1722005005NRG24110520230027712 12/05/2023 Dhapu Bai 1722005005WL002746 Dhapu Bai 00688 FINO0001001 612 612 Processed 23/05/2023 775992219 DhapuBai FINO PAYMENTS BANK LTD(608001)
98 NALCHHA MP-22-005-005-001/827
(Khandwa) 		1722005005NRG24110520230027713 12/05/2023 Shobharam 1722005005WL002746 Shobharam 00688 FINO0001001 612 612 Processed 23/05/2023 775992219 Shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
99 NALCHHA MP-22-005-005-001/827
(Khandwa) 		1722005005NRG24110520230027714 12/05/2023 Sugan Bai 1722005005WL002746 Sugan Bai 00688 FINO0001001 1224 1224 Processed 23/05/2023 775992219 SuganBai FINO PAYMENTS BANK LTD(608001)
SubTotal 12240 12240
100 NALCHHA MP-22-005-045-001/103-B
(Nalchha) 		1722005045NRG24110520230029673 12/05/2023 satish 1722005045WL002982 satish 00691 IPOS0000001 1547 1547 Processed 23/05/2023 775992219 satish CANARA BANK(508532)
101 NALCHHA MP-22-005-045-001/1183-A
(Nalchha) 		1722005045NRG24110520230029676 12/05/2023 Swati 1722005045WL002982 Swati 00691 IPOS0000001 1547 1547 Processed 23/05/2023 775992219 Swati NARMADA JHABUA GRAMIN BANK(508515)
102 NALCHHA MP-22-005-045-001/1183-A
(Nalchha) 		1722005045NRG24110520230029675 12/05/2023 Swati 1722005045WL002982 Swati 00691 IPOS0000001 1547 1547 Processed 23/05/2023 775992219 Swati NARMADA JHABUA GRAMIN BANK(508515)
103 NALCHHA MP-22-005-045-001/254-C
(Nalchha) 		1722005045NRG24110520230029679 12/05/2023 suresh 1722005045WL002982 suresh 00691 IPOS0000001 1547 1547 Processed 23/05/2023 775992219 suresh CANARA BANK(508532)
SubTotal 6188 6188
104 NALCHHA MP-22-005-034-001/44-A
(Talwada) 		1722005000NRG24120520230030389 12/05/2023 radheshyam 1722005WL003083 radheshyam 00697 BKID0MG6025 1547 1547 Processed 23/05/2023 775992219 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
105 NALCHHA MP-22-005-034-001/44-A
(Talwada) 		1722005000NRG24120520230030388 12/05/2023 radheshyam 1722005WL003083 radheshyam 00697 BKID0MG6025 1547 1547 Processed 23/05/2023 775992219 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
106 NALCHHA MP-22-005-034-001/55
(Talwada) 		1722005000NRG24120520230030393 12/05/2023 RATAN TULSIRAM 1722005WL003083 RATAN TULSIRAM 00697 BKID0MG6025 1547 1547 Processed 23/05/2023 775992219 RATANTULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
107 NALCHHA MP-22-005-034-001/55
(Talwada) 		1722005000NRG24120520230030392 12/05/2023 RATAN TULSIRAM 1722005WL003083 RATAN TULSIRAM 00697 BKID0MG6025 1547 1547 Processed 23/05/2023 775992219 RATANTULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
108 NALCHHA MP-22-005-045-001/678
(Nalchha) 		1722005045NRG24100520230026512 12/05/2023 dinesh 1722005045WL002609 dinesh 00697 BKID0MG6052 1547 1547 Processed 23/05/2023 775992219 dinesh CANARA BANK(508532)
109 NALCHHA MP-22-005-045-001/678
(Nalchha) 		1722005045NRG24100520230026511 12/05/2023 dinesh 1722005045WL002609 dinesh 00697 BKID0MG6052 1547 1547 Processed 23/05/2023 775992219 dinesh CANARA BANK(508532)
110 NALCHHA MP-22-005-046-002/35
(Kakalpura) 		1722005046NRG24110520230028890 12/05/2023 Parubai 1722005046WL002902 Parubai 00697 BKID0MG6052 1547 1547 Processed 23/05/2023 775992219 Parubai NARMADA JHABUA GRAMIN BANK(508515)
111 NALCHHA MP-22-005-046-002/36
(Kakalpura) 		1722005046NRG24110520230028891 12/05/2023 fadan heraalal 1722005046WL002902 fadan heraalal 00697 BKID0MG6052 1547 1547 Processed 23/05/2023 775992219 fadanheraalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
112 NALCHHA MP-22-005-014-002/25-D
(Rayan) 		1722005000NRG24120520230029926 12/05/2023 Rajen 1722005WL003036 Rajen 00697 BKID0MG6098 1020 1020 Processed 23/05/2023 775992219 Rajen NARMADA JHABUA GRAMIN BANK(508515)
113 NALCHHA MP-22-005-014-002/25-D
(Rayan) 		1722005000NRG24120520230029925 12/05/2023 Rajen 1722005WL003036 Rajen 00697 BKID0MG6098 1020 1020 Processed 23/05/2023 775992219 Rajen FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
114 NALCHHA MP-22-005-014-002/121-C
(Rayan) 		1722005000NRG24120520230029899 12/05/2023 shan 1722005WL003036 shan 00697 BKID0NAMRGB 1020 1020 Processed 23/05/2023 775992219 shan FINO PAYMENTS BANK LTD(608001)
115 NALCHHA MP-22-005-014-002/121-C
(Rayan) 		1722005000NRG24120520230029901 12/05/2023 sohan 1722005WL003036 sohan 00697 BKID0NAMRGB 1020 1020 Processed 23/05/2023 775992219 sohan CENTRAL BANK OF INDIA(607115)
116 NALCHHA MP-22-005-014-002/121-C
(Rayan) 		1722005000NRG24120520230029900 12/05/2023 sohan 1722005WL003036 sohan 00697 BKID0NAMRGB 1020 1020 Processed 23/05/2023 775992219 sohan BANK OF INDIA(508505)
117 NALCHHA MP-22-005-014-002/260
(Rayan) 		1722005000NRG24120520230029929 12/05/2023 arjum 1722005WL003036 arjum 00697 BKID0NAMRGB 1020 1020 Processed 23/05/2023 775992219 arjum CENTRAL BANK OF INDIA(607115)
118 NALCHHA MP-22-005-014-002/260
(Rayan) 		1722005000NRG24120520230029928 12/05/2023 arjun 1722005WL003036 arjun 00697 BKID0NAMRGB 1020 1020 Processed 23/05/2023 775992219 arjun UNION BANK OF INDIA(508500)
SubTotal 5100 5100
Total 136255 136255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_120523APB_FTO_38759 Bank of India BKID0008839 MANPUR 1989
2 NALCHHA MP1722005_120523APB_FTO_38759 Bank of India BKID0009818 BAGDI 5746
3 NALCHHA MP1722005_120523APB_FTO_38759 Canara Bank CNRB0017761 NALCHA 3094
4 NALCHHA MP1722005_120523APB_FTO_38759 Central Bank Of India CBIN0280768 DIGTHAN 56304
5 NALCHHA MP1722005_120523APB_FTO_38759 Central Bank Of India CBIN0281611 GUJRI 20111
6 NALCHHA MP1722005_120523APB_FTO_38759 Central Bank Of India CBIN0281856 MANPUR 663
7 NALCHHA MP1722005_120523APB_FTO_38759 State Bank of India SBIN0008283 PITHAMPUR 2040
8 NALCHHA MP1722005_120523APB_FTO_38759 Union Bank of India UBIN0536270 MHOW 663
9 NALCHHA MP1722005_120523APB_FTO_38759 Union Bank of India UBIN0569551 LABAD 3060
10 NALCHHA MP1722005_120523APB_FTO_38759 Union Bank of India UBIN0570893 DHAMNOD 4641
11 NALCHHA MP1722005_120523APB_FTO_38759 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12240
12 NALCHHA MP1722005_120523APB_FTO_38759 India Post Payments Bank IPOS0000001 DHAR 6188
13 NALCHHA MP1722005_120523APB_FTO_38759 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 6188
14 NALCHHA MP1722005_120523APB_FTO_38759 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 6188
15 NALCHHA MP1722005_120523APB_FTO_38759 Madhya Pradesh Gramin Bank BKID0MG6098 Dighthan 2040
16 NALCHHA MP1722005_120523APB_FTO_38759 Madhya Pradesh Gramin Bank BKID0NAMRGB Dighthan 5100

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